| Emily Ad Woman Ltd |
| Registered number: |
11527113 |
| Balance Sheet |
| as at 31 August 2026 |
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Current assets |
|
13,203 |
|
|
13,203 |
|
|
13,203 |
|
|
13,203 |
| Creditors: amounts falling due within one year |
|
(12,198) |
|
|
(12,198) |
| Net current assets |
|
|
1,005 |
|
|
1,005 |
| Total assets less current liabilities |
|
|
1,005 |
|
|
1,005 |
| Creditors: amounts falling due after more than one year |
|
|
(1,002) |
|
|
(1,002) |
| Net assets |
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| During the year £0 was advanced to a director and £0 was repaid to the company. The director's loan balance outstanding at the year end is £13,203. The average interest rate applicable to overdrawn current account was 2.25%. The loan is unsecured and repayable upon demand. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Emily Anne Palmer |
| Director |
| Approved by the board on 18 September 2026 |