Elmes Accountancy Limited

Elmes Accountancy Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Elmes Accountancy Limited
Company Information
For the year ended 31 March 2025

Director	Matthew John Elmes
Registered Number	14393475
Registered Office	11 Swan Street Alcester Warwickshire B49 5DP

1

Elmes Accountancy Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		322		430
Current assets	85,720		21,782
Creditors: amount falling due within one year	(19,264)		(15,513)
Net current assets		66,456		6,269
Total assets less current liabilities		66,778		6,699
Net assets		66,778		6,699


Capital and reserves		66,778		6,699

NOTES TO THE ACCOUNTS

General Information

Elmes Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14393475, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

--------------------------------
Matthew John Elmes
Director

2

Registered Number: 14393475
England and Wales
ELMES ACCOUNTANCY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025