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Company Registration No. 02166080 (England and Wales)
Elmscroft Limited Unaudited accounts for the year ended 31 March 2025
Elmscroft Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Elmscroft Limited Company Information for the year ended 31 March 2025
Directors
John Goldsworth Suzanne Sacker Jane Heasman
Company Number
02166080 (England and Wales)
Registered Office
Lavender Cottage London Road Newport Saffron Walden Essex CB11 3PP England
Accountants
JJCE Accounting Services The Old Police House Polka Road Wells-next-the-Sea Norfolk NR23 1ED
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Elmscroft Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,178 
1,559 
Current assets
1,379,240 
1,184,842 
Creditors: amounts falling due within one year
(359,015)
(177,303)
Net current assets
1,020,225 
1,007,539 
Total assets less current liabilities
1,021,403 
1,009,098 
Accruals and deferred income
(2,745)
(2,451)
Net assets
1,018,658 
1,006,647 
Capital and reserves
1,018,658 
1,006,647 
NOTES TO THE ACCOUNTS
1 Statutory information
Elmscroft Limited is a private company, limited by shares, registered in England and Wales, registration number 02166080. The registered office is Lavender Cottage, London Road, Newport, Saffron Walden, Essex, CB11 3PP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2025
John Goldsworth Director Company Registration No. 02166080
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