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Registration number: 06027398

Elm Contractors Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Elm Contractors Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Elm Contractors Limited

Company Information

Directors | Mr Stephen Ian Abbiss Charles Stratford

Company secretary | Mrs Donna C. Abbiss

Registered office | Unit 10 Little Foxes Farm Roman Road Edenbridge Kent TN8 5PN

Accountants | Watson & Co 204C High Street Ongar Essex CM5 9JJ

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Elm Contractors Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elm Contractors Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Elm Contractors Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Elm Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Elm Contractors Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elm Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elm Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elm Contractors Limited. You consider that Elm Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elm Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

23 May 2025

Elm Contractors Limited

(Registration number: 06027398)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 11,922 | 1,426
Current assets | 236,698 | 281,032
Creditors: Amounts falling due within one year | (175,611) | (194,314)
Net current assets | 61,087 | 86,718
Total assets less current liabilities | 73,009 | 88,144
Creditors: Amounts falling due after more than one year | (19,294) | (29,294)
Accruals and deferred income | (2,600) | (2,600)
| 51,115 | 56,250
Capital and reserves | 51,115 | 56,250

1 | General information

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

The address of its registered office is:
Unit 10
Little Foxes Farm
Roman Road
Edenbridge
Kent
TN8 5PN

These financial statements were authorised for issue by the Board on 23 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:

Elm Contractors Limited

(Registration number: 06027398)
Balance Sheet as at 31 December 2024

......................................... Mr Stephen Ian Abbiss Director