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Registered Number: 06495967
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 28 February 2025

for

ELM26 LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,056,252  1,056,726 
Current assets 11,405  4,769 
Creditors: amount falling due within one year (453,259) (466,507)
Net current assets/(liabilities) (441,854) (461,738)
Total assets less current liabilities 614,398  594,988 
Accrued liabilities (34) (13)
Net assets/(liabilities) 614,364  594,975 
 
Capital and reserves 614,364  594,975 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Kevin Elms
Director

Date approved: 05 March 2025
1
Statutory Information
ELM26 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06495967, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2