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Registered number: 13842642
Emerald Abode Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Emerald Abode Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Emerald Abode Ltd
Company Information
For The Year Ended 31 December 2025
Company Information

Director | Mr Nikesh Santilal
Company Number | 13842642
Registered Office | 16 Scarle Road
| Wembley
| HA0 4SN
Accountants | Matplus Chartered Accountants
| 22 Watford Road
| Wembley
| HA0 3EP

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Emerald Abode Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

02/04/2026

Matplus Chartered Accountants
22 Watford Road
Wembley
HA0 3EP
Page 2
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Emerald Abode Ltd
Profit and Loss Account
For The Year Ended 31 December 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 180,552 |  | 197,446
Cost of raw materials and consumables |  | (134,567 ) |  | (131,368 )
Staff costs |  | (21 ) |  | (78 )
Other charges |  | (64,476 ) |  | (61,182 )
NET (LOSS)/PROFIT |  | (18,512 ) |  | 4,818

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Emerald Abode Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 685 | 12,124
Creditors: Amounts Falling Due Within One Year |  | (29,729 ) | (20,654 )
NET CURRENT LIABILITIES |  | (29,044 ) | (8,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (29,044 ) | (8,530 )
Accruals and deferred income |  | 3,139 | 1,137
NET LIABILITIES |  | (25,905 ) | (7,393 )
CAPITAL AND RESERVES |  | (25,905 ) | (7,393 )

## Notes

1. General Information
Emerald Abode Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13842642 . The registered office is 16 Scarle Road, Wembley, HA0 4SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:0 NIL (2024: NIL)
- -
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board

Mr Nikesh Santilal Director
02/04/2026

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