Company Registration No. 05820717 (England and Wales)
Elmers Green Financial Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Elmers Green Financial Services Ltd
Unaudited accounts
Contents
Elmers Green Financial Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Aldo De Leonibus
Valerie Michele De Leonibus
Simona Gabriela Cocuz
Company Number
05820717 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD
BIRCHWOOD
WARRINGTON
WA3 7QX
ENGLAND
Elmers Green Financial Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
908
673
Creditors: amounts falling due within one year
(5,438)
-
Net current (liabilities)/assets
(4,510)
673
Total assets less current liabilities
(4,510)
673
Creditors: amounts falling due after more than one year
(73,719)
(72,489)
Net liabilities
(78,229)
(71,816)
Called up share capital
300
300
Profit and loss account
(78,529)
(72,116)
Shareholders' funds
(78,229)
(71,816)
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 24 December 2025 and were signed on its behalf by
Aldo De Leonibus
Director
Company Registration No. 05820717
Elmers Green Financial Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Elmers Green Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05820717. The registered office is 520 BIRCHWOOD BOULEVARD, BIRCHWOOD, WARRINGTON, WA3 7QX, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
992
499
1,491
At 31 March 2025
992
499
1,491
At 1 April 2024
992
499
1,491
At 31 March 2025
992
499
1,491
Amounts falling due within one year
Accrued income and prepayments
20
-
Elmers Green Financial Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(488)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
73,719
72,489
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).