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Registered number: 11023720

Empire Outdoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Empire Outdoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Robert Eastwood
Emma Simpson
REGISTERED OFFICE
79 Brewer Road
Cliffe Woods
Rochester
Kent
ME3 8HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11023720
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Empire Outdoor Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Empire Outdoor Ltd

BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Tangible assets338,75444,589
CURRENT ASSETS
Debtors443,86339,159
Cash at bank and in hand18,89619,901
62,75959,060
CREDITORS: Amounts falling due within one year512,42529,335
NET CURRENT ASSETS50,33429,725
TOTAL ASSETS LESS CURRENT LIABILITIES89,08874,314
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account89,08674,312
SHAREHOLDERS' FUNDS89,08874,314
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/07/2026 and signed on their behalf by
.............................
Robert Eastwood
Director
.............................
Emma Simpson
Director

Empire Outdoor Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/202444,58944,589
Disposals(5,835)(5,835)
At 31/10/202538,75438,754
Depreciation
At 31/10/2025--
Net Book Amounts
At 31/10/202538,75438,754
At 31/10/202444,58944,589
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors9,99910,000
Other debtors33,86429,159
43,86339,159

Empire Outdoor Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT-6,864
Directors current account-10,500
Bank Loan12,42511,971
12,42529,335
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22