Company registration number 14239892 (England and Wales)
EMANSDALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
EMANSDALE LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
236,990
236,990
Current assets
14,867
9,979
Prepayments and accrued income
445
422
Creditors: amounts falling due within one year
(235,584)
(236,211)
Net current liabilities
(220,272)
(225,810)
Total assets less current liabilities
16,718
11,180
Accruals and deferred income
(1,146)
(1,092)
Net assets
15,572
10,088
Capital and reserves
15,572
10,088
Notes to the financial statements
1
Transactions with directors

The company was under the control of the directors throughout the current and previous year.

At the year end the company was due to repay the directors £234,298 (2024 - £234,335) This loan is interest free and will be repaid when funds allow.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Emansdale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Down Farm Barn, Bere Alston, Yelverton, Devon, England, PL20 7JD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EMANSDALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr J. Dale
Director
Company registration number 14239892 (England and Wales)
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