2023-09-19 2024-09-18 03146036 ELMACREST LIMITED false 03146036 2023-09-19 2024-09-18 03146036 uk-bus:Director1 2023-09-19 2024-09-18 03146036 uk-bus:AuditExempt-NoAccountantsReport 2023-09-19 2024-09-18 03146036 uk-bus:Micro-entities 2023-09-19 2024-09-18 03146036 uk-bus:FullAccounts 2023-09-19 2024-09-18 03146036 uk-bus:PrivateLimitedCompanyLtd 2023-09-19 2024-09-18 03146036 2023-09-19 03146036 2024-09-18 03146036 2023-09-18 xbrli:pure iso4217:GBP 03146036 2022-09-19 2023-09-18
Company Registration Number : 03146036 (England and Wales)
03146036
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-18
false
ELMACREST LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Douglas Lorne Godfrey
2023-09-19
ELMACREST LIMITED
Contents
For the year ended 18 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ELMACREST LIMITED
Company Information
For the year ended 18 September 2024

Directors Douglas Lorne Godfrey
Stuart Lorne Godfrey
Company number 03146036
Registered office 11 Wherry Road
Bungay
England
NR35 1LG
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ELMACREST LIMITED
Statement of Financial Position
For the year ended 18 September 2024

2024-09-18
2024 2023
£ £
Fixed assets 295,142 295,234
Current assets 5,097 7,482
Creditors: Amounts falling due within one year (93,006) (184,689)
Net current assets/(liabilities) (87,908) (177,206)
Total assets less current liabilities 207,233 118,028
Creditors: Amounts falling due more than one year (15,942) (19,773)
Net assets/(liabilities) 191,291 98,255
Capital and reserves 191,291 98,255
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Wherry Road, Bungay, England, NR35 1LG.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).

(3) Profit Reserve
At the year-end, the director's account balance of £88,765 was transferred to the Profit and loss reserve account.
For the year ending 18/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 18 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 May 2025 and signed on behalf of the board by: 2025-05-07
.............................
Douglas Lorne Godfrey (Director)
Company registration number. 03146036