03759953 false Property investment and letting of own property.2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03759953
Emmanoid Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Emmanoid Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Emmanuel Idowu
SECRETARY
Lauren Alexis Idowu
REGISTERED OFFICE
48 Heath Park Avenue
Heath
Cardiff
CF14 3RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03759953
BANKERS
Santander Commercial Bank, Bridle Road, Liverpool, L30 4GB
ACCOUNTANTS
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Emmanoid Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Emmanoid Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 250,001 |  |  |  | 250,001
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 3,382 |  |  |  | 2,500 |  |
Cash at bank and in hand |  |  |  | 12,441 |  |  |  | 6,884 |  |
|  |  |  | 15,823 |  |  |  | 9,384 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 13,732 |  |  |  | 11,442 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 2,091 |  |  |  | (2,058)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 252,092 |  |  |  | 247,943
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 119,981 |  |  |  | 119,981
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 24,840 |  |  |  | 24,840
NET ASSETS |  |  |  |  |  | 107,271 |  |  |  | 103,122
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 2 |  |  |  | 2
Other reserves |  | 9 |  |  |  | 138,000 |  |  |  | 138,000
Profit and loss account |  |  |  |  |  | (30,731) |  |  |  | (34,880)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 107,271 |  |  |  | 103,122
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Emmanuel Idowu |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Emmanoid Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Fixed assets are shown at revalued costs.
Depreciation has not been provided on freehold land and building as they consist wholly of investment properties as allowed under FRS 102 (1A).

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Fixtures |  |
|  | Buildings |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 250,000 |  | 1,750 |  | 251,750
At 30/04/2025 |  | 250,000 |  | 1,750 |  | 251,750
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | - |  | 1,749 |  | 1,749
At 30/04/2025 |  | - |  | 1,749 |  | 1,749
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 250,000 |  | 1 |  | 250,001
At 30/04/2024 |  | 250,000 |  | 1 |  | 250,001
Depreciation has not been provided on freehold property as it consists wholly of investment property as allowed under SSAP 19. |  |

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 882 |  | -
Amounts due from group companies |  |  |  | 2,500 |  | 2,500
|  |  |  | 3,382 |  | 2,500

Emmanoid Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 10,355 |  | 8,065
Other creditors |  |  |  | 2,727 |  | 2,727
Accruals |  |  |  | 650 |  | 650
|  |  |  | 13,732 |  | 11,442

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 119,981 |  | 119,981
|  |  |  | 119,981 |  | 119,981

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 24,840 |  | 24,840
|  |  |  | 24,840 |  | 24,840

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

Emmanoid Limited

9. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Non distributable reserve |  |  |  | 138,000 |  | 138,000
|  |  |  | 138,000 |  | 138,000