26 September 2024 false No description of principal activity Taxfiler 2024.6 15980918 business:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15980918 2024-09-25 15980918 2024-09-26 2025-09-30 15980918 business:AuditExemptWithAccountantsReport 2024-09-26 2025-09-30 15980918 business:FilletedAccounts 2024-09-26 2025-09-30 15980918 2025-09-30 15980918 business:Director1 2024-09-26 2025-09-30 15980918 core:WithinOneYear 2025-09-30 15980918 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15980918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15980918 core:PreviouslyStatedAmount 2025-09-30 15980918 business:SmallEntities 2024-09-26 2025-09-30 15980918 countries:EnglandWales 2024-09-26 2025-09-30 15980918 core:FurnitureFittings 2024-09-25 15980918 core:FurnitureFittings 2024-09-26 2025-09-30 15980918 core:FurnitureFittings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15980918 (England and Wales)
Emz 07 Ltd Unaudited accounts for the period from 26 September 2024 to 30 September 2025
Emz 07 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emz 07 Ltd Company Information for the period from 26 September 2024 to 30 September 2025
Director
Sah Ismail KUSSAN
Company Number
15980918 (England and Wales)
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Emz 07 Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,530
Current assets
Inventories
248
Cash at bank and in hand
568
816
Creditors: amounts falling due within one year
5
(1,550)
Net current liabilities
(734)
Net assets
796
Capital and reserves
Called up share capital
100
Profit and loss account
696
Shareholders' funds
796
For the period ending 30 September 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 25 November 2025 and were signed on its behalf by
Sah Ismail KUSSAN Director Company Registration No. 15980918
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Emz 07 Ltd Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
Emz 07 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15980918.
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 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. Please note when referring to Land & Building on this occasion it is meant as improvements. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 26 September 2024
-
Additions
1,700
At 30 September 2025
1,700
Depreciation
Charge for the period
170
At 30 September 2025
170
Net book value
At 30 September 2025
1,530
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,250
Loans from directors
300
1,550
6
Average number of employees
During the period the average number of employees was 1.
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