THE ELMS CAR SALES LTD

Company Registration Number:
10546346 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE ELMS CAR SALES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE ELMS CAR SALES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: The Elms
Bristol Road
Pawlett
Bridgwater
England
TA6 4RT
Company Registration Number: 10546346 (England and Wales)

THE ELMS CAR SALES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 586,054 718,419
Income from coronavirus (COVID-19) business support grants - 0
Other Income 0 0
Cost of Materials ( 482,909 ) ( 551,291 )
Staff Costs ( 79,500 ) ( 77,600 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 42,422 ) ( 47,992 )
Tax on Profit - ( 7,892 )
Profit or (Loss) for Period ( 18,777 ) 33,644

THE ELMS CAR SALES LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 2,172 2,172
Current assets: 148,427 182,986
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,843 ) ( 15,642 )
Net current assets (liabilities): 138,584 167,344
Total assets less current liabilities: 140,756 169,516
Creditors: amounts falling due after more than one year: ( 14,135 ) ( 24,113 )
Total net assets (liabilities): 126,621 145,403
Capital and reserves: 126,621 145,403

THE ELMS CAR SALES LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Johns
Status: Director

The notes form part of these financial statements

THE ELMS CAR SALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

THE ELMS CAR SALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No