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Company Registration No. 15840666 (England and Wales)
Elmcrest Accounting Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Elmcrest Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elmcrest Accounting Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
FONSEKA, Nimal
Company Number
15840666 (England and Wales)
Registered Office
54 Frensham Close Southall Middlesex UB1 2YG England
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Elmcrest Accounting Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
100,000 
Tangible assets
5
18,000 
118,000 
Current assets
Debtors
6
22,680 
Cash at bank and in hand
5,745 
28,425 
Creditors: amounts falling due within one year
7
(119,499)
Net current liabilities
(91,074)
Net assets
26,926 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,826 
Shareholders' funds
26,926 
For the period ending 31 July 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 his 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 13 January 2026 and were signed on its behalf by
FONSEKA, Nimal Director Company Registration No. 15840666
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Elmcrest Accounting Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Elmcrest Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15840666. The registered office is 54 Frensham Close, Southall, Middlesex, UB1 2YG, 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.
3
Accounting policies
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
22500
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 July 2024
- 
Additions
100,000 
At 31 July 2025
100,000 
Amortisation
At 15 July 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
100,000 
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Elmcrest Accounting Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 July 2024
- 
Additions
22,500 
At 31 July 2025
22,500 
Depreciation
Charge for the period
4,500 
At 31 July 2025
4,500 
Net book value
At 31 July 2025
18,000 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
22,580 
Other debtors
100 
22,680 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
40,981 
Taxes and social security
20,966 
Other creditors
57,552 
119,499 
8
Average number of employees
During the period the average number of employees was 0.
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