Company Registration No. 13357448 (England and Wales)
ELM AND GREY LIMITED
Unaudited accounts
for the year ended 30 April 2025
ELM AND GREY LIMITED
Unaudited accounts
Contents
ELM AND GREY LIMITED
Company Information
for the year ended 30 April 2025
Directors
Ms Claire Louise Bolton
Mrs Vanessa Nataka Mayo
Company Number
13357448 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ELM AND GREY LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,161
3,037
Creditors: amounts falling due within one year
(5,571)
(5,381)
Net current assets
14,079
11,161
Total assets less current liabilities
14,355
12,026
Creditors: amounts falling due after more than one year
(111,215)
(84,662)
Net liabilities
(96,860)
(72,636)
Called up share capital
1,000
-
Profit and loss account
(97,860)
(72,636)
Shareholders' funds
(96,860)
(72,636)
For the year ending 30 April 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Mrs Vanessa Nataka Mayo
Director
Company Registration No. 13357448
ELM AND GREY LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ELM AND GREY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13357448. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,571
5,571
Taxes and social security
-
(190)
ELM AND GREY LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
106,611
84,662
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).