Elmet Screencraft (Leeds) Limited

Registered number: 02455883

	2024	2023
	£	£
Fixed assets	10,553	10,437

Current assets	41,120	46,482
Prepayments and accrued income	2,000	2,000
Creditors: Amounts Falling Due Within One Year	(34,298 )	(40,705 )

NET CURRENT ASSETS	8,822	7,777

TOTAL ASSETS LESS CURRENT LIABILITIES	19,375	18,214

Creditors: Amounts Falling Due After More Than One Year	(10,471 )	(13,412 )
Accruals and deferred income	(5,250 )	(2,625 )

NET ASSETS	3,654	2,177

CAPITAL AND RESERVES	3,654	2,177

Notes

1. General Information

Elmet Screencraft (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02455883 . The registered office is Rakehill Road, Barwick in Elmet, Leeds, West Yorkshire, LS15 4JL.

2. Average Number of Employees

Average number of employees, including directors, during the year amounted to: 3 (2023: 3)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Schofield

Director

23/09/2025