Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28true442024-03-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03934995 2024-03-01 2025-02-28 03934995 2023-03-01 2024-02-29 03934995 2025-02-28 03934995 2024-02-29 03934995 c:Director1 2024-03-01 2025-02-28 03934995 d:CurrentFinancialInstruments 2025-02-28 03934995 d:CurrentFinancialInstruments 2024-02-29 03934995 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03934995 c:FullAccounts 2024-03-01 2025-02-28 03934995 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03934995 c:Micro-entities 2024-03-01 2025-02-28 03934995 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 03934995









ELMSFIELD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Current assets
10,045
8,735

Creditors: amounts falling due within one year
(544)
(520)

Net current assets
 
 
9,501
 
 
8,215

Total assets less current liabilities
9,501
8,215


Net assets
9,501
8,215



Capital and reserves
9,501
8,215


Page 1

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

Elmsfield Management Company Limited, Company Registration Number 3934995
A company limited by shares and incorporated in England and Wales
Registered office address; Drovers Lea, Elmsfield, Worcester Road, Chipping Norton, Oxfordshire, England, OX7 5XS
The principal activity of the company is that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2025.




Dr M W Brown
Director

The notes on page 2 form part of these financial statements.

 
Page 2