02014855falserecovering monies expended for mainting and administering 2 Mercers Road, London N19 4PJ.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02014855

Elmcote Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Elmcote Properties Limited

Registered Number: 02014855
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						1,115				1,115
Current assets				5,359				3,484
Prepayments and accrued income				1,518				1,380
Creditors: amounts falling due within one year				(6,451)				(4,437)
Net Current Assets						426				427
Total assets less current liabilities						1,541				1,542
Accruals and deferred income						426				427
Net Assets						1,115				1,115
Capital and reserves						1,115				1,115
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02014855. Registered office 1341 High Road, Whetstone, London, N20 9HR, England
For the year ending 31 March 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 9 December 2025 and signed on their behalf by
.............................
Mr R Partington
Director