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ELM CARE MANAGEMENT LIMITED

Registered Number
15156588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ELM CARE MANAGEMENT LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | RODD, Mark John
| RODD, Suzi

Registered Address | 6 Elm Grove
| Plympton
| Plymouth
| PL7 2BW

Registered Number | 15156588 (England and Wales)

ELM CARE MANAGEMENT LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,007 |  | 2,335
Current Assets |  | 74,973 |  | 53,003
Prepayments and accrued income |  | 54,972 |  | 48,780
Creditors amounts falling due within one year |  | (94,626) |  | (86,334)
Net current assets (liabilities) |  | 35,319 |  | 15,449
Total assets less current liabilities |  | 45,326 |  | 17,784
Accruals and deferred income |  | (860) |  | (805)
Net assets (liabilities) |  | 44,466 |  | 16,979
Capital and reserves |  | 44,466 |  | 16,979

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 21 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:
RODD, Mark John Director Registered Company No. 15156588