Company Registration No. 14501597 (England and Wales)
Emma Thomson Interiors Ltd
Unaudited accounts
for the year ended 30 November 2025
Emma Thomson Interiors Ltd
Unaudited accounts
Contents
Emma Thomson Interiors Ltd
Company Information
for the year ended 30 November 2025
Company Number
14501597 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Emma Thomson Interiors Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,841
1,091
Cash at bank and in hand
272,141
143,231
Creditors: amounts falling due within one year
(47,939)
(62,083)
Net current assets
224,413
84,053
Called up share capital
1
1
Profit and loss account
226,253
85,143
Shareholders' funds
226,254
85,144
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 29 August 2026 and were signed on its behalf by
Emma Thomson
Director
Company Registration No. 14501597
Emma Thomson Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Emma Thomson Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14501597. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery
Emma Thomson Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
416
14,209
Taxes and social security
45,879
41,734
Loans from directors
684
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).