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Company Registration No. 15718114 (England and Wales)
Ember Hertford Ltd Unaudited accounts for the period from 13 May 2024 to 31 May 2025
Ember Hertford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ember Hertford Ltd Company Information for the period from 13 May 2024 to 31 May 2025
Directors
Ryan Frood Oliver John Darcy
Company Number
15718114 (England and Wales)
Registered Office
Unit 20, The Circle Queen Elizabeth Street London SE1 2JE United Kingdom
Accountants
Liberty Financial Ltd Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Ember Hertford Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
93,741
Current assets
Inventories
8,500
Debtors
5
25,500
Cash at bank and in hand
29,348
63,348
Creditors: amounts falling due within one year
6
(58,975)
Net current assets
4,373
Total assets less current liabilities
98,114
Creditors: amounts falling due after more than one year
7
(161,760)
Net liabilities
(63,646)
Capital and reserves
Called up share capital
100
Profit and loss account
(63,746)
Shareholders' funds
(63,646)
For the period ending 31 May 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 22 January 2025 and were signed on its behalf by
Ryan Frood Director Company Registration No. 15718114
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Ember Hertford Ltd Notes to the Accounts for the period from 13 May 2024 to 31 May 2025
1
Statutory information
Ember Hertford Ltd is a private company, limited by shares, registered in England and Wales, registration number 15718114. The registered office is Unit 20, The Circle, Queen Elizabeth Street, London, SE1 2JE, United Kingdom.
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
These financial statements for the period from 13 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 13 May 2024
-
Additions
104,416
At 31 May 2025
104,416
Depreciation
Charge for the period
10,675
At 31 May 2025
10,675
Net book value
At 31 May 2025
93,741
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
25,500
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Ember Hertford Ltd Notes to the Accounts for the period from 13 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
30,827
Trade creditors
19,556
Taxes and social security
10,900
Other creditors
321
Loans from directors
(2,629)
58,975
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
161,760
8
Average number of employees
During the period the average number of employees was 18.
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