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Company Registration No. 16038223 (England and Wales)
Emerald Wealth Management Limited Unaudited accounts for the year ended 31 October 2025
Emerald Wealth Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emerald Wealth Management Limited Company Information for the year ended 31 October 2025
Director
John Griffiths
Company Number
16038223 (England and Wales)
Registered Office
Fordshill Broxmead Lane Bolney Haywards Heath West Sussex RH17 5RJ England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
- 3 -
Emerald Wealth Management Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
92,375 
Current assets
Cash at bank and in hand
8 
Creditors: amounts falling due within one year
5
(24,913)
Net current liabilities
(24,905)
Total assets less current liabilities
67,470 
Creditors: amounts falling due after more than one year
6
(70,065)
Net liabilities
(2,595)
Capital and reserves
Called up share capital
7
1 
Profit and loss account
(2,596)
Shareholders' funds
(2,595)
For the year ending 31 October 2025 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 his 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 15 July 2026 and were signed on its behalf by
John Griffiths Director Company Registration No. 16038223
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Emerald Wealth Management Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Emerald Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16038223. The registered office is Fordshill, Broxmead Lane, Bolney, Haywards Heath, West Sussex, RH17 5RJ, 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 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:
Land & buildings
0% (no depreciation charged as the estimated residual value is not less than carrying amount).
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
92,375 
At 31 October 2025
92,375 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
92,375 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
24,313 
Accruals
600 
24,913 
- 5 -
Emerald Wealth Management Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
70,065 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 0.
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