Emmanuelle Marshall Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07589545

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	9,597		7,745
Debtors	6	438		1,878
Cash at bank and in hand		1,630		1,207

		11,665		10,830
Creditors: Amounts Falling Due Within One Year	7	(120,856 )		(113,185 )

NET CURRENT ASSETS (LIABILITIES)			(109,191 )		(102,355 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(109,191 )		(102,355 )

NET LIABILITIES			(109,191 )		(102,355 )

CAPITAL AND RESERVES
Called up share capital	8		12		12
Profit and Loss Account			(109,203 )		(102,367 )

SHAREHOLDERS' FUNDS			(109,191)		(102,355)

Page 1

Page 2

Emmanuelle Marshall Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Foreman

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Emmanuelle Marshall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07589545 . The registered office is 35 Ferndale Road, Gillingham, Kent, ME7 2PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	609

As at 30 April 2026	609

Depreciation
As at 1 May 2025	609

As at 30 April 2026	609

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	-

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Emmanuelle Marshall Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Stocks

	2026	2025
	£	£
Stock	9,597	7,745

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	80	136
Other debtors	358	1,742

	438	1,878

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,772	6,788
Bank loans and overdrafts	6,682	613
Other creditors	103,402	105,784

	120,856	113,185

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12	12