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Company Registration No. 11068670 (England and Wales)
Emperatrice Ltd Unaudited accounts for the year ended 31 October 2025
Emperatrice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emperatrice Ltd Company Information for the year ended 31 October 2025
Director
Diana Jonusaite
Company Number
11068670 (England and Wales)
- 3 -
Emperatrice Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
400 
- 
Current assets
Inventories
- 
1,500 
Debtors
5
(399)
3,299 
Cash at bank and in hand
2,875 
620 
2,476 
5,419 
Creditors: amounts falling due within one year
6
(2,866)
(1,703)
Net current (liabilities)/assets
(390)
3,716 
Net assets
10 
3,716 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
3,706 
Shareholders' funds
10 
3,716 
For the year ending 31 October 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 her 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 11 May 2026 and were signed on its behalf by
Diana Jonusaite Director Company Registration No. 11068670
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Emperatrice Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Emperatrice Ltd is a private company, limited by shares, registered in England and Wales, registration number 11068670.
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.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,863 
440 
4,303 
Additions
1,050 
- 
1,050 
At 31 October 2025
4,913 
440 
5,353 
Depreciation
At 1 November 2024
3,863 
440 
4,303 
Charge for the year
650 
- 
650 
At 31 October 2025
4,513 
440 
4,953 
Net book value
At 31 October 2025
400 
- 
400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(399)
3,299 
- 5 -
Emperatrice Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,366 
663 
Accruals
500 
1,040 
2,866 
1,703 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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