Company Registration No. 14365643 (England and Wales)
Elmbrook Developments Ltd
Unaudited accounts
for the year ended 20 March 2025
Elmbrook Developments Ltd
Unaudited accounts
Contents
Elmbrook Developments Ltd
Company Information
for the year ended 20 March 2025
Directors
PATEL, Sachin Bhikhubhai
PATEL, Bhikhubhai Devrajbhai
PATEL, Narmada Bhikhubhai
Company Number
14365643 (England and Wales)
Registered Office
A4-Livingstone Court
55 Peel Road
Harrow
Middlsex
HA3 7QT
UNITED KINGDOM
Elmbrook Developments Ltd
Statement of financial position
as at 20 March 2025
Investment property
1,600,000
1,600,000
Cash at bank and in hand
35,091
9,506
Creditors: amounts falling due within one year
(158,197)
(108,094)
Net current assets
378,926
399,244
Total assets less current liabilities
1,978,926
1,999,244
Creditors: amounts falling due after more than one year
(1,284,958)
(1,366,202)
Provisions for liabilities
Deferred tax
(135,276)
(135,276)
Net assets
558,692
497,766
Revaluation reserve
405,824
405,824
Profit and loss account
152,868
91,942
Shareholders' funds
558,692
497,766
For the year ending 20 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 December 2025 and were signed on its behalf by
PATEL, Sachin Bhikhubhai
Director
Company Registration No. 14365643
Elmbrook Developments Ltd
Notes to the Accounts
for the year ended 20 March 2025
Elmbrook Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14365643. The registered office is A4-Livingstone Court, 55 Peel Road, Harrow, Middlsex, HA3 7QT, UNITED KINGDOM.
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.
These financial statements for the year ended 20 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 21 March 2024
1,600,000
At 20 March 2025
1,600,000
Amounts falling due within one year
Amounts due from group undertakings etc.
502,032
497,832
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,957
39,957
Trade creditors
74,905
42,667
Taxes and social security
41,335
24,470
Elmbrook Developments Ltd
Notes to the Accounts
for the year ended 20 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
653,290
692,534
Loans from directors
631,668
673,668
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).