Registration number: 11134352

Emily Monckton Limited

(Registration number: 11134352)
Balance Sheet as at 31 January 2026

	Note	31 January 2026 £	31 January 2025 £
Fixed assets
Tangible assets	3	2,273	2,273
Creditors: Amounts falling due within one year	4	(12,536)	(12,536)
Net liabilities		(10,263)	(10,263)
Capital and reserves
Called up share capital	5	1	1
Retained earnings		(10,264)	(10,264)
Shareholders' deficit		(10,263)	(10,263)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... E Monckton Director

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carpenters Cottage Dock Lane
Beaulieu
Brockenhurst
SO42 7YH
England

These financial statements were authorised for issue by the director on 28 April 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and fittings	20% Straight line

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suupliers. Accounts payable (trade creditors) are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2025	11,366	11,366
At 31 January 2026	11,366	11,366
Depreciation
At 1 February 2025	9,093	9,093
At 31 January 2026	9,093	9,093
Carrying amount
At 31 January 2026	2,273	2,273
At 31 January 2025	2,273	2,273

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4

Creditors

	Note	31 January 2026 £	31 January 2025 £
Due within one year
Amounts due to related parties		12,536	12,536

5	Share capital

Allotted, called up and fully paid shares

	31 January 2026		31 January 2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1