Company registration number 01953842 (England and Wales)
ELMCROFT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ELMCROFT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,805
13,805
Current assets
3,616
3,616
Creditors: amounts falling due within one year
(14,260)
(14,260)
Net current liabilities
(10,644)
(10,644)
Total assets less current liabilities
3,161
3,161
Net assets
3,161
3,161
Reserves
3,161
3,161
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Elmcroft Management Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 13a Building Two, 190 New North Road, London, N1 7BJ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

ELMCROFT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2025 and are signed on its behalf by:
S S Hothi
DIRECTOR
Company registration number 01953842 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity P Allen D Davda M Hemming F Mahomed M O'Brien S K Costello Giardiello S S Hothi false 01953842 2024-04-01 2025-03-31 01953842 2025-03-31 01953842 2024-03-31 01953842 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01953842 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01953842 2023-04-01 2024-03-31 01953842 bus:Director8 2024-04-01 2025-03-31 01953842 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01953842 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01953842 bus:Micro-entities 2024-04-01 2025-03-31 01953842 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01953842 bus:Director1 2024-04-01 2025-03-31 01953842 bus:Director2 2024-04-01 2025-03-31 01953842 bus:Director3 2024-04-01 2025-03-31 01953842 bus:Director4 2024-04-01 2025-03-31 01953842 bus:Director5 2024-04-01 2025-03-31 01953842 bus:Director6 2024-04-01 2025-03-31 01953842 bus:Director7 2024-04-01 2025-03-31 01953842 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP