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Company Registration No. 11052935 (England and Wales)
Emma Kerfoot's Ladybirds Limited Unaudited accounts for the year ended 30 November 2025
Emma Kerfoot's Ladybirds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emma Kerfoot's Ladybirds Limited Company Information for the year ended 30 November 2025
Director
Emma Kerfoot
Company Number
11052935 (England and Wales)
Registered Office
Ladybirds Unit 8-9 Omega Business Village, Thurston Road Northallerton North Yorkshire DL6 2NJ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Emma Kerfoot's Ladybirds Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,956 
1,799 
Current assets
Debtors
5
70,136 
86,632 
Cash at bank and in hand
12,140 
3,694 
82,276 
90,326 
Creditors: amounts falling due within one year
6
(87,398)
(75,144)
Net current (liabilities)/assets
(5,122)
15,182 
Total assets less current liabilities
3,834 
16,981 
Creditors: amounts falling due after more than one year
7
- 
(16,954)
Net assets
3,834 
27 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,734 
(73)
Shareholders' funds
3,834 
27 
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Emma Kerfoot Director Company Registration No. 11052935
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Emma Kerfoot's Ladybirds Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Emma Kerfoot's Ladybirds Limited is a private company, limited by shares, registered in England and Wales, registration number 11052935. The registered office is Ladybirds, Unit 8-9, Omega Business Village, Thurston Road, Northallerton, North Yorkshire, DL6 2NJ, 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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
430 
2,660 
3,090 
Additions
1,185 
8,957 
10,142 
At 30 November 2025
1,615 
11,617 
13,232 
Depreciation
At 1 December 2024
187 
1,104 
1,291 
Charge for the year
357 
2,628 
2,985 
At 30 November 2025
544 
3,732 
4,276 
Net book value
At 30 November 2025
1,071 
7,885 
8,956 
At 30 November 2024
243 
1,556 
1,799 
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Emma Kerfoot's Ladybirds Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,759 
Other debtors
70,136 
82,873 
70,136 
86,632 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,177 
9,687 
Trade creditors
2,950 
21,647 
Taxes and social security
69,271 
43,805 
Other creditors
- 
5 
87,398 
75,144 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
16,954 
8
Average number of employees
During the year the average number of employees was 21 (2024: 23).
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