Elmsbrook Developments Ltd 12569350 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 12569350 2024-05-01 2025-04-30 12569350 2025-04-30 12569350 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12569350 bus:Micro-entities 2024-05-01 2025-04-30 12569350 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12569350 bus:FilletedAccounts 2024-05-01 2025-04-30 12569350 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12569350 bus:RegisteredOffice 2024-05-01 2025-04-30 12569350 bus:Director1 2024-05-01 2025-04-30 12569350 bus:Director2 2024-05-01 2025-04-30 12569350 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12569350 bus:Agent1 2024-05-01 2025-04-30 12569350 countries:England 2024-05-01 2025-04-30 12569350 2023-05-01 2024-04-30 12569350 2024-04-30 12569350 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 12569350

Elmsbrook Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Elmsbrook Developments Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Elmsbrook Developments Ltd

Company Information

Directors

Mr Peter Hallett

Mr Howard Roy Buckley

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co 10 South Street
Bridport
Dorset
DT6 3NJ

 

Elmsbrook Developments Ltd

(Registration number: 12569350)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

257,417

286,275

Creditors: Amounts falling due within one year

(251,012)

(285,105)

Total assets less current liabilities

6,405

1,170

Accruals and deferred income

(1,620)

(700)

 

4,785

470

Capital and reserves

4,785

470

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:
 

.........................................
Mr Peter Hallett
Director

.........................................
Mr Howard Roy Buckley
Director