REGISTERED NUMBER: 06716210 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EMILY'S TOUCH LIMITED

Page

Balance Sheet

1

FIXED ASSETS

884

3,678

CURRENT ASSETS

108,268

133,055

CREDITORS

Amounts falling due within one year

(798,430

)

(782,445

)

NET CURRENT LIABILITIES

(690,162

)

(649,390

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(689,278

)

(645,712

)

CAPITAL AND RESERVES

(689,278

)

(645,712

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Emily's Touch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06716210

Registered office:

45 Plains Road

Mapperley

Nottingham

NG3 5JU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis. The Directors regard this as justifiable as the company looks to trade profitably in the future and has made arrangements with major creditors to clear outstanding liabilities under an agreed payment plan. The Directors will continue to offer their support and believe that the bank will do as well.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 8 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

P T Herbert and Ms E C Herbert

Balance outstanding at start of year

48,026

74,063

Amounts advanced

4,148

27,028

Amounts repaid

(44,438

)

(53,065

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,736

48,026

Interest on the above transactions with Directors is provided at 2.25% (2023 - 2%).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

P T Herbert - Director