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Company Registration No. 11105977 (England and Wales)

ELM HAYES CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## ELM HAYES CONSULTING LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ELM HAYES CONSULTING LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 11105977
Registered Office | ELM HAYES HOUSE HIGH STREET PAULTON
| BRISTOL
| BS39 7QJ
2 Directors
Directors who held office during the period were:
David Hamilton BALDWIN
Imogen Emma BALDWIN
James BALDWIN
Sarah Louise BALDWIN
3 Principal Activity
IT Consulting Services

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## ELM HAYES CONSULTING LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | - |  |  |  | - |  |
Prepayment and accrued Income |  | 455,381 |  |  |  | 345,047 |  |
Creditors: amounts falling due within one year |  | (61,810) |  |  |  | (29,356) |  |
Net Current Assets |  |  |  | 393,571 |  |  |  | 315,691
Total assets less current liabilities |  |  |  | 393,571 |  |  |  | 315,691
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 393,571 |  |  |  | 315,691
Capital and reserves |  |  |  | 393,571 |  |  |  | 315,691

For the period ending 31/12/2025 the company was entitled to exemption 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.
Approved by the Board on 02 January 2026
David Baldwin
Company Registration No. 11105977