Company Registration No. 13418743 (England and Wales)
Elsmore Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Elsmore Holdings Limited
Unaudited accounts
Contents
Elsmore Holdings Limited
Company Information
for the year ended 31 March 2025
Company Number
13418743 (England and Wales)
Registered Office
Hayley Elsmore
Unit 5
The Courtyard, Monks Brook
Newport
Isle of Wight
PO30 5BF
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Elsmore Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
242
200
Creditors: amounts falling due within one year
(932)
(100)
Net current (liabilities)/assets
(690)
100
Net (liabilities)/assets
(690)
100
Profit and loss account
(690)
100
Shareholders' funds
(690)
100
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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Hayley Elsmore
Director
Company Registration No. 13418743
Elsmore Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Elsmore Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13418743. The registered office is Hayley Elsmore, Unit 5, The Courtyard, Monks Brook, Newport, Isle of Wight, PO30 5BF, 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.
The accounts are presented in £ sterling.
A dividend of £130,000 was declared to the director on 31 March 2025.
Income from investments
During the year the company received dividend income from its investment in group undertakings as follows:
Dividend income from group undertakings
£130,000 (2025) £114,000 (2024)
Dividend income is recognised when the company’s right to receive payment is established, in accordance with FRS 102.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
332
100
6
Transactions with related parties
Related party transactions
During the year a dividend of £130,000 was declared to the director.
A loan from the director of £332 was outstanding at the year end (2024: £100). The loan is interest free and repayable on demand.
Elsmore Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).