Company Registration No. 02298309 (England and Wales)
Elmhurst Management Limited
Unaudited accounts
for the year ended 31 March 2025
Elmhurst Management Limited
Unaudited accounts
Contents
Elmhurst Management Limited
Company Information
for the year ended 31 March 2025
Directors
Claire Dawson-Pick
Leanne Franklin
Joan Wade
Company Number
02298309 (England and Wales)
Registered Office
Elmhurst
High Street
Great Missenden
Buckinghamshire
HP16 9AA
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Elmhurst Management Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,011
2,011
Cash at bank and in hand
42,510
39,967
Creditors: amounts falling due within one year
(2,230)
(2,248)
Net current assets
40,280
37,719
Called up share capital
36
36
Profit and loss account
42,255
39,694
Shareholders' funds
42,291
39,730
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Claire Dawson-Pick
Director
Company Registration No. 02298309
Elmhurst Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Elmhurst Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02298309. The registered office is Elmhurst, High Street, Great Missenden, Buckinghamshire, HP16 9AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,290
1,290
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).