Elmfield Civil Engineering Ltd 14664983 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is civil engineering Digita Accounts Production Advanced 6.30.9574.0 true 14664983 2024-02-29 2025-02-28 14664983 2025-02-28 14664983 bus:Director1 1 2025-02-28 14664983 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14664983 bus:Micro-entities 2024-02-29 2025-02-28 14664983 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14664983 bus:FilletedAccounts 2024-02-29 2025-02-28 14664983 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14664983 bus:RegisteredOffice 2024-02-29 2025-02-28 14664983 bus:Director1 2024-02-29 2025-02-28 14664983 bus:Director1 1 2024-02-29 2025-02-28 14664983 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14664983 bus:Agent1 2024-02-29 2025-02-28 14664983 countries:UnitedKingdom 2024-02-29 2025-02-28 14664983 bus:Director1 1 2024-02-28 14664983 2023-02-15 2024-02-28 14664983 2024-02-28 14664983 bus:Director1 1 2024-02-28 14664983 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14664983 bus:Director1 1 2023-02-15 2024-02-28 14664983 bus:Director1 1 2023-02-14 iso4217:GBP xbrli:pure

Registration number: 14664983

Elmfield Civil Engineering Ltd

Unaudited Filleted Financial Statements

for the Period from 29 February 2024 to 28 February 2025

 

Elmfield Civil Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elmfield Civil Engineering Ltd

Company Information

Director

Mr J R Hotham

Registered office

Twin Elms
Elmfield Drive
Brandesburton
Driffield
East Yorkshire
YO25 8RR

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Elmfield Civil Engineering Ltd

(Registration number: 14664983)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

15,128

19,875

Current assets

20,421

14,413

Creditors: Amounts falling due within one year

(34,916)

(12,246)

Net current (liabilities)/assets

(14,495)

2,167

 

633

22,042

Capital and reserves

633

22,042

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Twin Elms
Elmfield Drive
Brandesburton
Driffield
East Yorkshire
YO25 8RR

These financial statements were authorised for issue by the director on 9 July 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2025

At 29 February 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr J R Hotham

Amount owed to the director

10,307

(40,320)

56,826

26,812

 

Elmfield Civil Engineering Ltd

(Registration number: 14664983)
Balance Sheet as at 28 February 2025

2024

At 15 February 2023
£

Advances to director
£

Repayments by director
£

At 28 February 2024
£

Mr J R Hotham

Amount owed to the director

-

(26,143)

36,450

10,307

For the financial period ending 28 February 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 period in question in accordance with section 476; and

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

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 9 July 2025
 

.........................................
Mr J R Hotham
Director