1 January 2025 false No description of principal activity Taxfiler 2024.6 11737129business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117371292024-12-31 117371292025-01-012025-12-31 11737129business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11737129business:FilletedAccounts2025-01-012025-12-31 117371292025-12-31 11737129business:Director12025-01-012025-12-31 11737129business:RegisteredOffice2025-01-012025-12-31 117371292024-12-31 11737129core:WithinOneYear2025-12-31 11737129core:WithinOneYear2024-12-31 11737129core:AfterOneYear2025-12-31 11737129core:AfterOneYear2024-12-31 11737129core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11737129core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11737129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11737129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11737129core:PreviouslyStatedAmount2025-12-31 11737129core:PreviouslyStatedAmount2024-12-31 11737129business:SmallEntities2025-01-012025-12-31 11737129countries:EnglandWales2025-01-012025-12-31 11737129core:AfterOneYear2025-01-012025-12-31 117371292024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11737129 (England and Wales)
EMMA MARIE ROSE LTD Unaudited accounts for the year ended 31 December 2025
EMMA MARIE ROSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMMA MARIE ROSE LTD Company Information for the year ended 31 December 2025
Director
Adrian Brain
Company Number
11737129 (England and Wales)
Registered Office
29 SOMERSET ROAD LANGLAND SWANSEA SA3 4PG UNITED KINGDOM
- 3 -
EMMA MARIE ROSE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
225,000 
210,000 
Current assets
Debtors
5
1,500 
1,853 
Cash at bank and in hand
4,912 
2,798 
6,412 
4,651 
Creditors: amounts falling due within one year
6
(54,034)
(54,346)
Net current liabilities
(47,622)
(49,695)
Total assets less current liabilities
177,378 
160,305 
Creditors: amounts falling due after more than one year
7
(116,475)
(116,475)
Provisions for liabilities
Deferred tax
(14,444)
(10,694)
Net assets
46,459 
33,136 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,457 
33,134 
Shareholders' funds
46,459 
33,136 
For the year ending 31 December 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 8 July 2026 and were signed on its behalf by
Adrian Brain Director Company Registration No. 11737129
- 4 -
EMMA MARIE ROSE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EMMA MARIE ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11737129. The registered office is 29 SOMERSET ROAD, LANGLAND, SWANSEA, SA3 4PG, 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.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
210,000 
Net gain from fair value adjustments
15,000 
At 31 December 2025
225,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
1,853 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
54,034 
54,346 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
116,475 
116,475 
This loan is secured on the investment property owned by the company.
- 5 -
EMMA MARIE ROSE LTD Notes to the Accounts for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -