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
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
Ember Hertford Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
29,348
Creditors: amounts falling due within one year
(58,975)
Total assets less current liabilities
98,114
Creditors: amounts falling due after more than one year
(161,760)
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
Ember Hertford Ltd
Notes to the Accounts
for the period from 13 May 2024 to 31 May 2025
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.
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.
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:
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Tangible fixed assets
Plant & machinery
Charge for the period
10,675
Amounts falling due within one year
Accrued income and prepayments
25,500
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
Taxes and social security
10,900
Loans from directors
(2,629)
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 18.