EMILY P LTD - Accounts

EMILY P LTD
Contents Page
For the year ended 30 June 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5
Statement of Changes in Equity	6

EMILY P LTD
Company Information
For the year ended 30 June 2026

Director	Shanshan Liu
Registered Number	13457227
Registered Office	298 ROCHDALE ROAD HALIFAX WEST YORKSHIRE HX4 8JG

1

EMILY P LTD
Director's Report
For the year ended 30 June 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 30.06.2026

Principal activities

Principal activity of the company during the financial period was of online retail

Director

The director who served the company throughout the period was as follows:
Shanshan Liu

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Shanshan Liu
Director

Date approved: 07 August 2026

2

EMILY P LTD Accountants' Report For the year ended 30 June 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30.06.2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dean Mirza 30.06.2026 .................................................... Dean Mirza 07 August 2026 3

EMILY P LTD
Accountants' Report
For the year ended 30 June 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 30.06.2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dean Mirza
30.06.2026

....................................................
Dean Mirza

07 August 2026

3

EMILY P LTD
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £
Current assets
Stocks	3	4,200
Debtors	4	29,790
Cash at bank and in hand		62,308
		96,298
Creditors: amount falling due within one year	5	(86,166)
Net current assets		10,132

Total assets less current liabilities		10,132
Net assets		10,132

Capital and reserves
Profit and loss account		10,132
Shareholders' funds		10,132

For the accounting period the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 07 August 2026 and were signed by:

-------------------------------
Shanshan Liu
Director

4

EMILY P LTD
Statement of Changes in Equity
For the year ended 30 June 2026

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 01 July 2025			20,775	20,775
Profit/(Loss) for the year			4,357	4,357
Total comprehensive income for the year	-	-	4,357	4,357
Dividends			(15,000)	(15,000)
Total investments by and distributions to owners	-	-	(15,000)	(15,000)
At 30 June 2026			10,132	10,132

5

EMILY P LTD
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

EMILY P LTD is a private company, limited by shares, registered in , registration number 13457227, registration address 298 ROCHDALE ROAD, HALIFAX WEST YORKSHIRE, HX4 8JG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees The average number of employees is 2 Average number of employees during the year was 2.

3.

Stocks

	2026 £
Finished Goods	4,200
	4,200

4.

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	(29,000)
	(29,000)

4.

Debtors: amounts falling due after one year

	2026 £
Trade Debtors	58,790
	58,790

5.

Creditors: amount falling due within one year

	2026 £
Trade Creditors	78,096
Corporation Tax	1,019
Other Creditors	1,333
Wages & Salaries Control Account	5,241
VAT	477
	86,166

6

Registered Number: 13457227

EMILY P LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 30 June 2026