Company registration number 04106094 (England and Wales)
ELCAM PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ELCAM PROPERTY MAINTENANCE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,334
1,779
Current assets
24,642
30,117
Prepayments and accrued income
2,062
1,607
Creditors: amounts falling due within one year
(24,621)
(31,572)
Net current assets
2,083
152
Total assets less current liabilities
3,417
1,931
Accruals and deferred income
(2,000)
(1,900)
Net assets
1,417
31
Capital and reserves
1,417
31
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2023 : 2).

2024
2023
Number
Number
Employees
2
2

Elcam Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Upper Wood Close, Shenley Brook End, MILTON KEYNES, Bucks, UK, MK5 7GH.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 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

ELCAM PROPERTY MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
..............................................
Mr Derek Brennan
Director
Company registration number 04106094 (England and Wales)
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