ELMS ESTATES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Rutland Arthur Burton Elms


Registered Number	04594341 (England and Wales)

ELMS ESTATES LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		3,440		6,060
Cash at bank and on hand		68		176
		3,508		6,236
Creditors amounts falling due within one year	3	(680)		(3,310)
Net current assets (liabilities)			2,828		2,926
Total assets less current liabilities			2,828		2,926
Net assets			2,828		2,926
Capital and reserves
Called up share capital			100		100
Profit and loss account			2,728		2,826
Shareholders' funds			2,828		2,926

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

Rutland Arthur Burton Elms
Director
Registered Company No. 04594341

ELMS ESTATES LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	200	910
Accrued liabilities and deferred income	480	2,400
Total	680	3,310

4.	Related party transactions
	Included in other debtors due within one year is an interest free amount of £2,931 (2024: £6,060) receivable from Mr. Rutland Arthur Burton Elms, the director.

5.	Controlling party
	The company considers Mr. Rutland Arthur Burton Elms to be its ultimate controlling party.