Registered number
11839834
Elwent Building Services Limited
Filleted Accounts
31 January 2025
Elwent Building Services Limited
Registered number: 11839834
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,068 887
Current assets 25,923 39,305
Prepayments and accrued income 35 35
25,958 39,340
Creditors: amounts falling due within one year (5,988) (14,980)
Net current assets 19,970 24,360
Total assets less current liabilities 21,038 25,247
Accruals and deferred income (1,074) (1,020)
Net assets 19,964 24,227
Capital and reserves 19,964 24,227
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Watts
Director
Approved by the board on 30 June 2025
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