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Registered Number: SC606221
Scotland

 

 

 

ELM COTTAGE CARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 1    1 
Tangible fixed assets 4 283,389    263,362 
283,390    263,363 
Current assets      
Debtors 15,893    14,989 
Cash at bank and in hand 244,606    251,213 
260,499    266,202 
Creditors: amount falling due within one year (21,432)   (64,202)
Net current assets 239,067    202,000 
 
Total assets less current liabilities 522,457    465,363 
Net assets 522,457    465,363 
 

Capital and reserves 		     
Called up share capital 4    4 
Profit and loss account 522,453    465,359 
Shareholders' funds 522,457    465,363 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:


-------------------------------
Tracy Taylor
Director
1
General Information
Elm Cottage Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC606221, registration address 3 Goodall Place, Dechmont, EH52 6NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 18 (2023 : 18).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 1    1 
Additions -    - 
Disposals -    - 
At 31 December 2024 1    1 
Net book values
At 31 December 2024 1    1 
At 31 December 2023 1    1 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 267,062    34,789    9,790    637    312,278 
Additions 3,921    34,713    -    -    38,634 
Disposals -    -    -    -    - 
At 31 December 2024 270,983    69,502    9,790    637    350,912 
Depreciation
At 01 January 2024 20,817    23,163    4,089    637    48,706 
Charge for year 6,107    11,731    979    -    18,817 
On disposals -    -    -    -    - 
At 31 December 2024 26,924    34,894    5,068    637    67,523 
Net book values
Closing balance as at 31 December 2024 244,059    34,608    4,722    -    283,389 
Opening balance as at 01 January 2024 246,035    11,626    5,701    -    263,362 


2