Green Elmes Property Ltd

Registered number: 12529738

	2025	2024 as restated
	£	£
Fixed assets	6,038,575	4,718,274

Current assets	25,745	1,151,705
Prepayments and accrued income	32,293	-
Creditors: Amounts Falling Due Within One Year	(332,231 )	(314,457 )

NET CURRENT ASSETS (LIABILITIES)	(274,193 )	837,248

TOTAL ASSETS LESS CURRENT LIABILITIES	5,764,382	5,555,522

Creditors: Amounts Falling Due After More Than One Year	(3,852,806 )	(3,507,341 )
Accruals and deferred income	(16,882 )	-

NET ASSETS	1,894,694	2,048,181

CAPITAL AND RESERVES	1,894,694	2,048,181

Notes

1. General Information

Green Elmes Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12529738 . The registered office is 1 Brooklyn Lodges, Forest Road, Bracknell, Berkshire, RG42 6AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured by a legal charge over the properties.

	2025		2024 as restated
	£		£
Bank loans and overdrafts	3,852,806		3,507,341

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lucinda Elmes

Director

24/12/2025