Elmwood Independent Living Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10576909

ELMWOOD INDEPENDENT LIVING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2025

ELMWOOD INDEPENDENT LIVING LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025		2024
	£	£	£
Fixed assets		1,966	2,300
		-------	-------

Current assets	43,041		20,490
Prepayments and accrued income	2,533		3,955
	---------		---------
		45,574	24,445

Creditors: amounts falling due within one year	( 11,703)	( 15,934)
	---------	---------
Net current assets	33,871	8,511
	---------	---------
Total assets less current liabilities	35,837	10,811

Creditors: amounts falling due after more than one year		( 25,749)	( 31,064)

Accruals and deferred income	( 150)	( 2,095)
	---------	---------
	9,938	(22,348)
	---------	---------

Capital and reserves	9,938	( 22,348)
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 5 ).

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

M D Bates
Director

Company registration number: 10576909

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32a Belton Lane, Grantham, NG31 9HS, England.