Elm Court (Bognor Regis) Limited 04174023 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 04174023 2024-04-01 2025-03-31 04174023 2025-03-31 04174023 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04174023 bus:Micro-entities 2024-04-01 2025-03-31 04174023 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04174023 bus:FilletedAccounts 2024-04-01 2025-03-31 04174023 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04174023 bus:RegisteredOffice 2024-04-01 2025-03-31 04174023 bus:CompanySecretary1 2024-04-01 2025-03-31 04174023 bus:Director1 2024-04-01 2025-03-31 04174023 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04174023 bus:Agent1 2024-04-01 2025-03-31 04174023 countries:EnglandWales 2024-04-01 2025-03-31 04174023 2023-04-01 2024-03-31 04174023 2024-03-31 04174023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04174023

Elm Court (Bognor Regis) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elm Court (Bognor Regis) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elm Court (Bognor Regis) Limited

Company Information

Director

Ms Wendy Louise Page

Company secretary

Mrs Karen Ann Hitchcock

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Elm Court (Bognor Regis) Limited

(Registration number: 04174023)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

2,472

3,092

Prepayments and accrued income

163

163

Creditors: Amounts falling due within one year

(480)

(480)

Total assets less current liabilities

2,155

2,775

Accruals and deferred income

(198)

(198)

 

1,957

2,577

Capital and reserves

1,957

2,577

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elm Court (Bognor Regis) Limited

(Registration number: 04174023)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

.........................................
Ms Wendy Louise Page
Director