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Company Registration No. 14041655 (England and Wales)
Emily OBM Ltd Unaudited accounts for the year ended 31 March 2026
Emily OBM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emily OBM Ltd Company Information for the year ended 31 March 2026
Director
Emily Pilbeam
Company Number
14041655 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Emily OBM Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,560 
1,012 
Current assets
Debtors
5
11,387 
12,247 
Cash at bank and in hand
43,149 
45,129 
54,536 
57,376 
Creditors: amounts falling due within one year
6
(33,375)
(33,891)
Net current assets
21,161 
23,485 
Net assets
22,721 
24,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,720 
24,496 
Shareholders' funds
22,721 
24,497 
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 director acknowledges her 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 14 July 2026 and were signed on its behalf by
Emily Pilbeam Director Company Registration No. 14041655
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Emily OBM Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Emily OBM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14041655. The registered office is 124 City Road, London, EC1V 2NX, 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.
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, per annum
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,248 
398 
1,646 
Additions
672 
275 
947 
At 31 March 2026
1,920 
673 
2,593 
Depreciation
At 1 April 2025
546 
88 
634 
Charge for the year
235 
164 
399 
At 31 March 2026
781 
252 
1,033 
Net book value
At 31 March 2026
1,139 
421 
1,560 
At 31 March 2025
702 
310 
1,012 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,315 
8,382 
Accrued income and prepayments
1,864 
3,865 
Other debtors
208 
- 
11,387 
12,247 
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Emily OBM Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,291 
7,534 
Trade creditors
6,148 
4,319 
Taxes and social security
9,175 
6,342 
Loans from directors
- 
1,731 
Deferred income
12,761 
13,965 
33,375 
33,891 
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -