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Company Registration No. 09576941 (England and Wales)
EMBLAZON D F LIMITED Unaudited accounts for the year ended 31 May 2025
EMBLAZON D F LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMBLAZON D F LIMITED Company Information for the year ended 31 May 2025
Director
Sarah-Jayne FLOWERS
Company Number
09576941 (England and Wales)
Registered Office
202a Albany Road London London SE5 0DG England
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EMBLAZON D F LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
42,789
42,789
Cash at bank and in hand
3,680
3,680
46,469
46,469
Creditors: amounts falling due within one year
6
(51,742)
(51,742)
Net current liabilities
(5,273)
(5,273)
Net liabilities
(5,273)
(5,273)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(5,274)
(5,274)
Shareholders' funds
(5,273)
(5,273)
For the year ending 31 May 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 17 February 2026 and were signed on its behalf by
Sarah-Jayne FLOWERS Director Company Registration No. 09576941
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EMBLAZON D F LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EMBLAZON D F LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09576941. The registered office is 202a Albany Road, London, London, SE5 0DG, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,249
At 31 May 2025
1,249
Depreciation
At 1 June 2024
1,249
At 31 May 2025
1,249
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
42,789
42,789
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EMBLAZON D F LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
50,000
50,000
Taxes and social security
1,742
1,742
51,742
51,742
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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