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Company Registration No. 15503348 (England and Wales)
Emily O, Business Manager Limited Unaudited accounts for the year ended 28 February 2026
Emily O, Business Manager Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emily O, Business Manager Limited Company Information for the year ended 28 February 2026
Director
E O'Neill
Company Number
15503348 (England and Wales)
Registered Office
8 Donemowe Drive Kemsley Sittingbourne Kent ME10 2RH England
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Emily O, Business Manager Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
852 
154 
Current assets
Debtors
5
32 
2,030 
Cash at bank and in hand
395 
846 
427 
2,876 
Creditors: amounts falling due within one year
6
(1,058)
(2,884)
Net current liabilities
(631)
(8)
Net assets
221 
146 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121 
46 
Shareholders' funds
221 
146 
For the year ending 28 February 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 30 June 2026 and were signed on its behalf by
E O'Neill Director Company Registration No. 15503348
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Emily O, Business Manager Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Emily O, Business Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 15503348. The registered office is 8 Donemowe Drive, Kemsley, Sittingbourne, Kent, ME10 2RH, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
205 
- 
205 
Additions
- 
999 
999 
At 28 February 2026
205 
999 
1,204 
Depreciation
At 1 March 2025
51 
- 
51 
Charge for the year
51 
250 
301 
At 28 February 2026
102 
250 
352 
Net book value
At 28 February 2026
103 
749 
852 
At 28 February 2025
154 
- 
154 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
32 
2,030 
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Emily O, Business Manager Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,000 
- 
Obligations under finance leases and hire purchase contracts
791 
- 
Taxes and social security
2,239 
5,815 
Loans from directors
(4,972)
(2,931)
1,058 
2,884 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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