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Company Registration No. 11917179 (England and Wales)
Emporium Design Ltd Unaudited accounts for the year ended 31 March 2026
Emporium Design Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Emporium Design Ltd Company Information for the year ended 31 March 2026
Directors
Vipin Dholakia Sandhya Dholakia
Company Number
11917179 (England and Wales)
Registered Office
8 PINNER VIEW HARROW HA1 4QA ENGLAND
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Emporium Design Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emporium Design Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Emporium Design Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Emporium Design Ltd and state those matters that we have agreed to state to the Board of Directors of Emporium Design Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emporium Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Emporium Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Emporium Design Ltd. You consider that Emporium Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Emporium Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 12 July 2026
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Emporium Design Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
27,596
31,284
Current assets
Inventories
28,700
12,850
Cash at bank and in hand
(8,005)
20,515
20,695
33,365
Creditors: amounts falling due within one year
5
(47,823)
(55,536)
Net current liabilities
(27,128)
(22,171)
Total assets less current liabilities
468
9,113
Creditors: amounts falling due after more than one year
6
-
(8,650)
Net assets
468
463
Capital and reserves
Called up share capital
10
10
Profit and loss account
458
453
Shareholders' funds
468
463
For the year ending 31 March 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 13 July 2026 and were signed on its behalf by
Vipin Dholakia Director Company Registration No. 11917179
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Emporium Design Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Emporium Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917179. The registered office is 8 PINNER VIEW, HARROW, HA1 4QA, ENGLAND.
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:
Plant & machinery
10
Motor vehicles
10
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,654
32,980
35,634
At 31 March 2026
2,654
32,980
35,634
Depreciation
At 1 April 2025
1,052
3,298
4,350
Charge for the year
390
3,298
3,688
At 31 March 2026
1,442
6,596
8,038
Net book value
At 31 March 2026
1,212
26,384
27,596
At 31 March 2025
1,602
29,682
31,284
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Emporium Design Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,444
16,759
Obligations under finance leases and hire purchase contracts
8,013
10,761
Trade creditors
215
145
Taxes and social security
13,771
9,965
Other creditors
14,327
21,436
Loans from directors
52
(3,531)
Accruals
1
1
47,823
55,536
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
8,650
7
Loans to directors
Amounts due to directors at the balance sheet date is £52. CR (2025: £3530. DR). The balance arose as a series of small loans.During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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