Registration number: 14554081

Elmstone Financial Planning Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Elmstone Financial Planning Ltd

Company Information

Director

Mr M J Cross

Registered office

390 Walton Road West Molesey Surrey KT8 2JG

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Elmstone Financial Planning Ltd

(Registration number: 14554081)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	618,930	652,681
Current assets	25,996	24,370
Creditors: Amounts falling due within one year	(68,781)	(60,723)
Net current liabilities	(42,785)	(36,353)
Total assets less current liabilities	576,145	616,328
Creditors: Amounts falling due after more than one year	(241,752)	(282,289)
Accruals and deferred income	(3,600)	(3,492)
	330,793	330,547
Capital and reserves	330,793	330,547

1	General information

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

The address of its registered office is:
390 Walton Road
West Molesey
Surrey
KT8 2JG
England

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Loan repayable on demand. No interest charged	14,418	19,731	(16,971)	17,178

Elmstone Financial Planning Ltd

(Registration number: 14554081)
Balance Sheet as at 31 December 2024

2023	At 22 December 2022 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Loan repayable on demand. No interest charged	-	55,275	(40,857)	14,418

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr M J Cross Director