ELM MOUNT PENKETT LIMITED

Company limited by guarantee

Company Registration Number:
12169948 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ELM MOUNT PENKETT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes

ELM MOUNT PENKETT LIMITED

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Beverley Turner
Karl Martindale
John Humphreys
Julie Beach
Martin Pitts


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 May 2025

And signed on behalf of the board by:
Name: John Humphreys
Status: Director

ELM MOUNT PENKETT LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 2,540 60
Gross profit(or loss): 2,540 60
Administrative expenses: ( 1,748 ) ( 972 )
Operating profit(or loss): 792 (912)
Profit(or loss) before tax: 792 (912)
Profit(or loss) for the financial year: 792 (912)

ELM MOUNT PENKETT LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,721 929
Investments:   0 0
Total current assets: 1,721 929
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,721 929
Total assets less current liabilities: 1,721 929
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,721 929
Members' funds
Profit and loss account: 1,721 929
Total members' funds: 1,721 929

The notes form part of these financial statements

ELM MOUNT PENKETT LIMITED

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: John Humphreys
Status: Director

The notes form part of these financial statements

ELM MOUNT PENKETT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELM MOUNT PENKETT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0