Company Registration No. 06320110 (England and Wales)
Emmanuel Gobillot Limited
Unaudited accounts
for the period from 1 August 2025 to 5 April 2026
Emmanuel Gobillot Limited
Unaudited accounts
Contents
Emmanuel Gobillot Limited
Company Information
for the period from 1 August 2025 to 5 April 2026
Directors
Emmanuel Andre Henri GOBILLOT
Katherine Grace THOMAS
Company Number
06320110 (England and Wales)
Registered Office
ZLR Studios
174 Mill Lane
London
NW6 1TB
United Kingdom
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Emmanuel Gobillot Limited
Statement of financial position
as at 5 April 2026
Tangible assets
3,346
4,015
Investments
315,927
339,372
Cash at bank and in hand
81,156
46,512
Creditors: amounts falling due within one year
(9,288)
(1,710)
Net current assets
73,668
45,165
Net assets
392,941
388,552
Called up share capital
10
10
Profit and loss account
392,931
388,542
Shareholders' funds
392,941
388,552
For the period ending 5 April 2026 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 28 May 2026 and were signed on its behalf by
Emmanuel Andre Henri GOBILLOT
Director
Company Registration No. 06320110
Emmanuel Gobillot Limited
Notes to the Accounts
for the period from 1 August 2025 to 5 April 2026
Emmanuel Gobillot Limited is a private company, limited by shares, registered in England and Wales, registration number 06320110. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 August 2025
339,372
Fair value adjustments
22,367
Valuation at 5 April 2026
315,927
Emmanuel Gobillot Limited
Notes to the Accounts
for the period from 1 August 2025 to 5 April 2026
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,929
-
Loans from directors
870
520
Allotted, called up and fully paid:
9 Ordinary A shares of £1 each
9
9
1 Ordinary B shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 2 (2025: 2).