FreeAgent 0e4fd3cd95feb81d2e973c77658016584033f2fe false No description of principal activity 01 March 2022 28 February 2023 064959672022-03-012023-02-28 06495967uk-bus:Director12022-03-012023-02-28 06495967uk-bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28 06495967uk-bus:Micro-entities2022-03-012023-02-28 06495967uk-bus:FullAccounts2022-03-012023-02-28 06495967uk-bus:PrivateLimitedCompanyLtd2022-03-012023-02-28 06495967uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-03-012023-02-28 064959672022-03-01 064959672023-02-28 06495967uk-core:CurrentFinancialInstruments2023-02-28 06495967uk-core:Non-currentFinancialInstruments2023-02-28 064959672021-03-012022-02-28 064959672022-02-28 06495967uk-core:CurrentFinancialInstruments2022-02-28 06495967uk-core:Non-currentFinancialInstruments2022-02-28 iso4217:GBP xbrli:pure

ELM26 LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

ELM26 LTD is a private company limited by shares, registered in England and Wales, registered number 06495967.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire , WA1 1RL, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 1,055,334.19 1,055,370.84
Current assets 3,187.77 1,420.48
Prepayments and accrued income 569.79 329.74
Creditors: amounts falling due within one year (480,944.00) (502,871.52)
Net current assets / (liabilities) (477,186.44) (501,121.30)
Total assets less current liabilities 578,147.75 554,249.54
Accruals and deferred income (13.00) (13.00)
Net assets 578,134.75 554,236.54
Capital and reserves 578,134.75 554,236.54

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Elms
17 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).