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Company Registration No. 10821920 (England and Wales)
EMLIN VENTURES LIMITED Unaudited accounts for the year ended 30 June 2025
EMLIN VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMLIN VENTURES LIMITED Company Information for the year ended 30 June 2025
Directors
A LINFORD R BEVAN J ALLEN
Company Number
10821920 (England and Wales)
Registered Office
15 Chelsea Embankment LONDON SW3 4LA
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EMLIN VENTURES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
918
Investments
1,611,346
1,611,346
1,611,346
1,612,264
Current assets
Debtors
625,634
628,477
Cash at bank and in hand
1
13
625,635
628,490
Creditors: amounts falling due within one year
(733,460)
(733,278)
Net current liabilities
(107,825)
(104,788)
Total assets less current liabilities
1,503,521
1,507,476
Creditors: amounts falling due after more than one year
(1,479,903)
(1,479,834)
Provisions for liabilities
Other provisions
(1,561,346)
(1,561,346)
Net liabilities
(1,537,728)
(1,533,704)
Capital and reserves
Called up share capital
5
1,656
1,656
Capital contribution reserve
161,500
161,500
Profit and loss account
(1,700,884)
(1,696,860)
Shareholders' funds
(1,537,728)
(1,533,704)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
R BEVAN Director Company Registration No. 10821920
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EMLIN VENTURES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
EMLIN VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10821920. The registered office is 15 Chelsea Embankment, LONDON, SW3 4LA.
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.
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:
Investments
Investments are included at fair market value as assessed by the directors at the balance sheet date, taking a conservative perspective. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
1,634
At 30 June 2025
1,634
Depreciation
At 1 July 2024
716
Charge for the year
918
At 30 June 2025
1,634
Net book value
At 30 June 2025
-
At 30 June 2024
918
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EMLIN VENTURES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
165,585 Ordinary shares of £0.01 each
1,655.85
1,655.85
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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