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REGISTERED NUMBER: 01106822 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Elm Farm Enterprises (Bletchley) Ltd

Elm Farm Enterprises (Bletchley) Ltd (Registered number: 01106822)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elm Farm Enterprises (Bletchley) Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A J Tompkins





SECRETARY: Mrs A Tompkins





REGISTERED OFFICE: 124 Studley Knapp
Walnut Tree
Milton Keynes
Buckinghamshire
MK7 7NE





REGISTERED NUMBER: 01106822 (England and Wales)





ACCOUNTANTS: M & R Accountancy Limited
14 Fosters Lane
Bradwell
Milton Keynes
Buckinghamshire
MK13 9HD

Elm Farm Enterprises (Bletchley) Ltd (Registered number: 01106822)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,690 29,271

CURRENT ASSETS
Stocks 260 260
Debtors 5 7,554 3,651
Cash at bank 20,813 13,582
28,627 17,493
CREDITORS
Amounts falling due within one year 6 32,480 24,731
NET CURRENT LIABILITIES (3,853 ) (7,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,837

22,033

CREDITORS
Amounts falling due after more than one
year

7

(3,411

)

(5,817

)

PROVISIONS FOR LIABILITIES (5,561 ) (5,561 )
NET ASSETS 25,865 10,655

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 25,665 10,455
25,865 10,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elm Farm Enterprises (Bletchley) Ltd (Registered number: 01106822)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





A J Tompkins - Director


Elm Farm Enterprises (Bletchley) Ltd (Registered number: 01106822)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Elm Farm Enterprises (Bletchley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 5% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Elm Farm Enterprises (Bletchley) Ltd (Registered number: 01106822)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 82,645
Additions 13,980
At 31 May 2024 96,625
DEPRECIATION
At 1 June 2023 53,374
Charge for year 4,561
At 31 May 2024 57,935
NET BOOK VALUE
At 31 May 2024 38,690
At 31 May 2023 29,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 7,554 3,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 2,756 2,756
Trade creditors 1,840 996
Taxation and social security 17,129 12,802
Other creditors 10,755 8,177
32,480 24,731

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 3,411 5,817