Emily S B Limited

Notes

1. General Information

Emily S B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16067627 . The registered office is 15 Bridgnorth Road, Enville, Stourbridge, West Midlands, DY7 5JA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8

3. Other Commitments

The company has entered into a ten-year lease of its trading premises, commencing 1st January 2025. The lease contains tenant break options at the anniversary of years four and seven. At the balance sheet date, the total financial commitment under the lease, calculated to the first available break date of 1st January 2029, was £46,167. If the break options are not exercised, the total commitment over the full lease term would be £148,167.

If the break options are not exercised, the commitment can be broken down into the following periods:

	30 November 2025
	£
Not later than one year	14,000
Later than one year and not later than five years	47,750
Later than five years	86,417

	148,167

4. Going Concern

The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net liabilities of £13,457. The company relies on the continued support of the director to enable the company to meet its liabilities when they fall due.

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Emily S B Limited

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss E S Bowen

Director

27 October 2026

		30 November 2025
		£
Fixed assets		18,333

Current assets		1,400
Prepayments and accrued income		40
Creditors: Amounts Falling Due Within One Year		(33,230 )

NET CURRENT LIABILITIES		(31,790 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(13,457 )

NET LIABILITIES		(13,457 )

CAPITAL AND RESERVES		(13,457 )