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COMPANY REGISTRATION NUMBER: 10914444

Elmbank Mortgages Ltd

Filleted Unaudited Financial Statements

31 March 2025

Elmbank Mortgages Ltd

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Elmbank Mortgages Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 48,809 | 2,874
|  | --------- | -------

Current assets | 218,223 |  | 209,812
Prepayments and accrued income | 4,675 |  | 4,675
| ---------- |  | ----------
|  | 222,898 | 214,487

Creditors: amounts falling due within one year |  | 16,056 | 21,526
|  | ---------- | ----------
Net current assets |  | 206,842 | 192,961
|  | ---------- | ----------
Total assets less current liabilities |  | 255,651 | 195,835

Creditors: amounts falling due after more than one year |  | 22,718 | -
|  | ---------- | ----------
|  | 232,933 | 195,835
|  | ---------- | ----------

Capital and reserves |  | 232,933 | 195,835
|  | ---------- | ----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases that finish later than 1 year but not later than 5 years is £36,125 (2024- £44,625).
For the year ending 31 March 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 her 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 13 November 2025 , and are signed on behalf of the board by:

S.L. Barker |
Director |

Company registration number: 10914444
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.