ELM HOLDINGS LIMITED
Statement of Financial Position
as at 30 November 2025
Fixed assets
710,000
82,000
Current assets
2,400
140,418
Creditors: amounts falling due within one year
(275,810)
(228,900)
Net current liabilities
(273,410)
(88,482)
Total assets less current liabilities
436,590
(6,482)
Accruals and deferred income
(995)
(995)
Net assets/(net liabilities)
435,595
(7,477)
Capital and reserves
435,595
(7,477)
ELM HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13730594. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 16 December 2025
J Katz
Director
Company Registration No. 13730594