Company Registration No. 14569190 (England and Wales)
ELMWOOD UK CARPENTRY LIMITED
Unaudited accounts
for the year ended 31 January 2025
ELMWOOD UK CARPENTRY LIMITED
Unaudited accounts
Contents
ELMWOOD UK CARPENTRY LIMITED
Company Information
for the year ended 31 January 2025
Director
Luke Jordan Elmer-Learwood
Company Number
14569190 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ELMWOOD UK CARPENTRY LIMITED
Statement of financial position
as at 31 January 2025
Intangible assets
9,840
11,070
Tangible assets
8,767
13,117
Cash at bank and in hand
4,615
33,960
Creditors: amounts falling due within one year
(4,823)
(26,781)
Net current assets
6,478
9,404
Total assets less current liabilities
25,085
33,591
Creditors: amounts falling due after more than one year
-
(8,741)
Called up share capital
100
100
Profit and loss account
24,985
24,750
Shareholders' funds
25,085
24,850
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Luke Jordan Elmer-Learwood
Director
Company Registration No. 14569190
ELMWOOD UK CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 January 2025
ELMWOOD UK CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14569190. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ELMWOOD UK CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
5,400
12,000
17,400
At 31 January 2025
5,400
12,000
17,400
At 1 February 2024
1,283
3,000
4,283
Charge for the year
1,350
3,000
4,350
At 31 January 2025
2,633
6,000
8,633
At 31 January 2025
2,767
6,000
8,767
At 31 January 2024
4,117
9,000
13,117
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,969
Taxes and social security
2,310
487
Loans from directors
2,423
22,325
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
8,741
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).