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Registered Number: 10005346
England and Wales

 

 

 

EMMA GRIFFIN GARDENS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 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.
G & C Accounting
28 February 2026



....................................................
Arby Chek
G & C Accounting

33 Hanger Lane
Ealing house
London
W5 3HJ
22 September 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 18,215    26,622 
18,215    26,622 
Current assets      
Debtors: amounts falling due within one year 982    1,702 
Debtors: amounts falling due after one year 100    100 
Cash at bank and in hand 72,138    77,100 
73,220    78,902 
Creditors: amount falling due within one year (59,251)   (84,954)
Net current assets 13,969    (6,052)
 
Total assets less current liabilities 32,184    20,570 
Accruals and deferred income (6,235)   0 
Net assets 25,949    20,570 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,849    20,470 
Shareholders' funds 25,949    20,570 
 


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2026 and were signed by:


-------------------------------
Emma Victoria Griffin
Director
2
General Information
Emma Griffin Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 10005346, registration address 1 Grange Park , Ealing, London, W5 3PL.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20%/5 Straight Line
Computer Equipment 50%/2 Straight Line
2.

Average number of employees

Average number of employees
Average number of employees during the year was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2025 42,034    2,490    44,524 
Additions -    -    - 
Disposals -    -    - 
At 28 February 2026 42,034    2,490    44,524 
Depreciation
At 01 March 2025 15,412    2,490    17,902 
Charge for year 8,407    -    8,407 
On disposals -    -    - 
At 28 February 2026 23,819    2,490    26,309 
Net book values
Closing balance as at 28 February 2026 18,215    -    18,215 
Opening balance as at 01 March 2025 26,622    -    26,622 


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