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Company Registration No. 14786678 (England and Wales)
Emanuelemy Ltd Unaudited accounts for the year ended 30 April 2025
Emanuelemy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emanuelemy Ltd Company Information for the year ended 30 April 2025
Director
Emanuel DUSCU
Company Number
14786678 (England and Wales)
Registered Office
6 North Cottages Farnham Road Farnham Royal Slough Berkshire SL2 3AT England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Emanuelemy Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,844
37,040
Cash at bank and in hand
4,105
11,679
41,949
48,719
Creditors: amounts falling due within one year
5
(34,286)
(28,438)
Net current assets
7,663
20,281
Total assets less current liabilities
7,663
20,281
Creditors: amounts falling due after more than one year
6
-
(3,853)
Net assets
7,663
16,428
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,662
16,427
Shareholders' funds
7,663
16,428
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2026 and were signed on its behalf by
Emanuel DUSCU Director Company Registration No. 14786678
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Emanuelemy Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Emanuelemy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14786678. The registered office is 6 North Cottages, Farnham Road, Farnham Royal, Slough, Berkshire, SL2 3AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
926
584
Trade debtors
3,343
11,120
Other debtors
33,575
25,336
37,844
37,040
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
34,286
28,438
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
3,853
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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