Company registration number 13994552 (England and Wales)
EMMA HOPKINS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
EMMA HOPKINS CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
685
1,211
Current assets
10,867
33,919
Prepayments and accrued income
739
3,251
Creditors: amounts falling due within one year
(15,096)
(27,006)
Net current (liabilities)/assets
(3,490)
10,164
Total assets less current liabilities
(2,805)
11,375
Accruals and deferred income
(3,765)
(3,075)
Net (liabilities)/assets
(6,570)
8,300
Capital and reserves
(6,570)
8,300
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an advance of £407 was made to the company director. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
3
Director's transactions
During the year dividend distributions were made in excess of realisable profits in contravention of the Companies Act 2006. The directors consider that the subsequent realised profits are sufficient to restore reserves, and no repayment will be necessary by the shareholders.
Emma Hopkins Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Abbey Barn Business Centre, Flackwell Heath, High Wycombe, HP10 9QQ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
EMMA HOPKINS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 September 2026
E McDaniel
Director
Company registration number 13994552 (England and Wales)