Registered Number 01507538

ELM CLOSE ESTATE (1980) LIMITED

Micro-entity Accounts

31 December 2024

ELM CLOSE ESTATE (1980) LIMITED Registered Number 01507538

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
30
30
Current Assets
92,676
87,635
Prepayments and accrued income
3,330
2,722
Creditors: amounts falling due within one year
(20)
(1,109)
Net current assets (liabilities)
95,986
89,248
Total assets less current liabilities
96,016
89,278
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
96,016
89,278
Capital and reserves
96,016
89,278
  • For the year ending 31 December 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 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.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Jeffrey G Head, Director
Caroline Goodwin, Director

ELM CLOSE ESTATE (1980) LIMITED Registered Number 01507538

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0