1 April 2025 false No description of principal activity Taxfiler 2024.6 15397540 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15397540 2025-03-31 15397540 2025-04-01 2026-03-31 15397540 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15397540 business:FilletedAccounts 2025-04-01 2026-03-31 15397540 2026-03-31 15397540 business:Director1 2025-04-01 2026-03-31 15397540 business:Director2 2025-04-01 2026-03-31 15397540 business:RegisteredOffice 2025-04-01 2026-03-31 15397540 2025-03-31 15397540 core:WithinOneYear 2026-03-31 15397540 core:WithinOneYear 2025-03-31 15397540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15397540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15397540 core:PreviouslyStatedAmount 2026-03-31 15397540 core:PreviouslyStatedAmount 2025-03-31 15397540 business:SmallEntities 2025-04-01 2026-03-31 15397540 countries:EnglandWales 2025-04-01 2026-03-31 15397540 2024-01-08 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15397540 (England and Wales)
Emanate Productions Ltd Unaudited accounts for the year ended 31 March 2026
Emanate Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emanate Productions Ltd Company Information for the year ended 31 March 2026
Directors
Samuel Thorpe-Spinks Daniel Wolff
Company Number
15397540 (England and Wales)
Registered Office
124 Creighton Avenue London London N2 9BJ England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Emanate Productions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,568
6,236
Creditors: amounts falling due within one year
4
(480)
3,640
Net current assets
4,088
9,876
Net assets
4,088
9,876
Capital and reserves
Profit and loss account
4,088
9,876
Shareholders' funds
4,088
9,876
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 10 July 2026 and were signed on its behalf by
Samuel Thorpe-Spinks Director Company Registration No. 15397540
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Emanate Productions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Emanate Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15397540. The registered office is 124 Creighton Avenue, London, London, N2 9BJ, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(4,540)
Accruals
480
900
480
(3,640)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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