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Company Registration No. 15966702 (England and Wales)
Emma Gt Developments Limited Unaudited accounts for the period from 19 September 2024 to 31 March 2025
Emma Gt Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emma Gt Developments Limited Company Information for the period from 19 September 2024 to 31 March 2025
Director
Emma Grant Thorold
Company Number
15966702 (England and Wales)
Registered Office
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Emma Gt Developments Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
68,000
Cash at bank and in hand
77
68,077
Creditors: amounts falling due within one year
5
(69,246)
Net current liabilities
(1,169)
Net liabilities
(1,169)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(1,170)
Shareholders' funds
(1,169)
For the period ending 31 March 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 her 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 14 May 2025 and were signed on its behalf by
Emma Grant Thorold Director Company Registration No. 15966702
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Emma Gt Developments Limited Notes to the Accounts for the period from 19 September 2024 to 31 March 2025
1
Statutory information
Emma Gt Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15966702. The registered office is Blythe & Co, 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
68,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
67,716
Accruals
1,530
69,246
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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