Emma Gardner Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13155635

Emma Gardner Ltd

Filleted Unaudited Financial Statements

31 July 2026

Emma Gardner Ltd

Financial Statements

Period from 1 February 2025 to 31 July 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Emma Gardner Ltd

Statement of Financial Position

31 July 2026

	Period from
	1 Feb 25 to	Year to
	31 Jul 26	31 Jan 25
	£	£
Fixed assets	-	37
	----	----

Current assets	390	2,747

Creditors: amounts falling due within one year	89	1,500
	----	------
Net current assets	301	1,247
	----	------
Total assets less current liabilities	301	1,284

Accruals and deferred income	300	1,140
	----	------
	1	144
	----	------

Capital and reserves	1	144
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jul 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Gardner	2,739	( 2,739)	-
	------	------	----

	31 Jan 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Gardner	( 3,499)	6,238	2,739
	------	------	------

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

Mrs E Gardner
Director

Company registration number: 13155635

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, England.