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Company Registration No. 12069607 (England and Wales)
EMMLOVE LIMITED Unaudited accounts for the year ended 30 June 2025
EMMLOVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMMLOVE LIMITED Company Information for the year ended 30 June 2025
Director
Mr B Adeosun
Company Number
12069607 (England and Wales)
Registered Office
60 HALLYBURTON ROAD SHEFFIELD S2 3LF ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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EMMLOVE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
122,170
125,813
Creditors: amounts falling due within one year
4
(450)
(450)
Net current assets
121,720
125,363
Total assets less current liabilities
121,720
125,363
Creditors: amounts falling due after more than one year
5
(51,845)
(54,213)
Net assets
69,875
71,150
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
64,875
66,150
Shareholders' funds
69,875
71,150
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 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 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Mr B Adeosun Director Company Registration No. 12069607
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EMMLOVE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
EMMLOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12069607. The registered office is 60 HALLYBURTON ROAD, SHEFFIELD, S2 3LF, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
450
450
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,210
29,962
Loans from directors
24,635
24,251
51,845
54,213
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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