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ELM HEATH LIMITED
REGISTERED NUMBER: 12864675
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Elm Heath Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 12864675. The registered office
address is 1010 Eskdale Road, Winnersh, Wokingham, United Kingdom, RG41 5TS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2025.
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ELM HEATH LIMITED
REGISTERED NUMBER: 12864675
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Transactions with directors
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During the year, the directors received advances of £149,475 (2023: £177,591). Repayments were made
during the year totalling £253,173 (2023: £15,640). Interest was charged at the official rate.
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