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# ELMFIELD GARDEN MANAGEMENT LIMITED

## Company Registration Number:
11090756 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 28 Kenton Road Newcastle Upon Tyne GBR NE3 4NA
Company Registration Number: |  | 11090756 (England and Wales)

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 47,038 | 32,522
Creditors: amounts falling due within one year: | ( 37,001 ) | ( 26,732 )
Net current assets (liabilities): | 10,037 | 5,790
Total assets less current liabilities: | 10,037 | 5,790
Creditors: amounts falling due after more than one year: | ( 3,689 ) | ( 6,219 )
Total net assets (liabilities): | 6,348 | ( 429 )
Capital and reserves: | 6,348 | ( 429 )

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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 28 July 2025
And Signed On Behalf Of The Board By:

Name: David McCreadie
Status: Director

The notes form part of these financial statements

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# ELMFIELD GARDEN MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No