BrightAccountsProduction v1.0.0 v1.0.0 2024-03-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a country park and event venue. 30 September 2025 0 15568047 2025-03-31 15568047 2024-03-15 15568047 2024-03-16 2025-03-31 15568047 uk-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15568047 uk-curr:PoundSterling 2024-03-16 2025-03-31 15568047 uk-bus:AbridgedAccounts 2024-03-16 2025-03-31 15568047 uk-core:CapitalReserve 2025-03-31 15568047 2024-03-16 2025-03-31 15568047 uk-bus:Director1 2024-03-16 2025-03-31 15568047 uk-bus:Director2 2024-03-16 2025-03-31 15568047 uk-bus:Director3 2024-03-16 2025-03-31 15568047 uk-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15568047 uk-bus:Micro-entities 2024-03-16 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Elsham Hall Services Ltd
 
Unaudited Financial Statements
 
for the financial period from 16 March 2024 (date of incorporation) to 31 March 2025



Elsham Hall Services Ltd
Company Registration Number: 15568047
BALANCE SHEET
as at 31 March 2025

    Mar 25
  £
 
 
Fixed Assets 307,033
  ─────────
 
Current assets 83,878
Prepayments and accrued income 7,031
 
Creditors: amounts falling due within one year (38,738)
  ─────────
Net Current Assets 52,171
  ─────────
 
Total Assets less Current Liabilities 359,204
 
Creditors: amounts falling due after more than one year (355,278)
  ─────────
Net Assets 3,926
  ═════════
 
Capital and Reserves 3,926
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Elsham Hall Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15568047. The registered office of the company is Fieldfare, Elsham Hall, Elsham, Brigg, DN20 0RA, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 11.
     
For the financial period from 16 March 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 30 September 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr L D V Elwes  
Director  
 
 
 
________________________________
Miss T F M Elwes
Director
 
 
   
________________________________  
Mrs C S Elwes  
Director