Company registration number 06114160 (England and Wales)
ELMSCOTT FARM HOLIDAYS LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ELMSCOTT FARM HOLIDAYS LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ELMSCOTT FARM HOLIDAYS LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELMSCOTT FARM HOLIDAYS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elmscott Farm Holidays Limited for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the b oard of d irectors of Elmscott Farm Holidays Limited, as a body, in accordance with the terms of our engagement letter dated 9 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Elmscott Farm Holidays Limited and state those matters that we have agreed to state to the b oard of d irectors of Elmscott Farm Holidays Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elmscott Farm Holidays Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Elmscott Farm Holidays Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Elmscott Farm Holidays Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Elmscott Farm Holidays Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Azets
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
12 March 2026
ELMSCOTT FARM HOLIDAYS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
11,735
12,554
Current assets
40,083
15,223
Creditors: amounts falling due within one year
(35,384)
(13,695)
Net current assets
4,699
1,528
Total assets less current liabilities
16,434
14,082
Net assets
16,434
14,082
Capital and reserves
16,434
14,082
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Elmscott Farm Holidays Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.

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

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ELMSCOTT FARM HOLIDAYS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
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The financial statements were approved and signed by the director and authorised for issue on 12 March 2026
Mrs T Goaman
Director
Company registration number 06114160 (England and Wales)
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