Company Registration No. 12784594 (England and Wales)
Ossett Emporium Ltd
Unaudited accounts
for the year ended 31 July 2025
Ossett Emporium Ltd
Unaudited accounts
Contents
Ossett Emporium Ltd
Company Information
for the year ended 31 July 2025
Directors
Martin Hancox
Chloe Hancox
Company Number
12784594 (England and Wales)
Registered Office
UNIT 2 & 3 SEEMORE SHOPPING CENTRE
DALE STREET
OSSETT
WF5 9BN
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Ossett Emporium Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
13,777
17,806
Cash at bank and in hand
38,451
7,499
Creditors: amounts falling due within one year
(61,553)
(49,960)
Net current assets
18,281
299
Called up share capital
100
100
Profit and loss account
31,958
27,405
Shareholders' funds
32,058
27,505
For the year ending 31 July 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.
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 17 April 2026 and were signed on its behalf by
Martin Hancox
Director
Company Registration No. 12784594
Ossett Emporium Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ossett Emporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 12784594. The registered office is UNIT 2 & 3 SEEMORE SHOPPING CENTRE, DALE STREET, OSSETT, WF5 9BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Ossett Emporium Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
30,058
1,681
31,739
At 31 July 2025
30,058
2,097
32,155
At 1 August 2024
13,151
782
13,933
Charge for the year
4,227
218
4,445
At 31 July 2025
17,378
1,000
18,378
At 31 July 2025
12,680
1,097
13,777
At 31 July 2024
16,907
899
17,806
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,355
1,446
Loans from directors
54,290
44,020
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Average number of employees
During the year the average number of employees was 4 (2024: 4).