Silverfin false true 31/08/2025 31/08/2025 01/09/2024 no description of principal activity J O'Connor 14/11/2023 A Stevens 14/11/2023 02368989 2025-08-31 02368989 bus:Director1 2025-08-31 02368989 bus:Director2 2025-08-31 02368989 2024-08-31 02368989 2024-09-01 2025-08-31 02368989 bus:Micro-entities 2024-09-01 2025-08-31 02368989 bus:FilletedAccounts 2024-09-01 2025-08-31 02368989 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02368989 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02368989 bus:Director1 2024-09-01 2025-08-31 02368989 bus:Director2 2024-09-01 2025-08-31 02368989 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 02368989 (England and Wales)

# THE ELMS GROUP LTD

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

THE ELMS GROUP LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

THE ELMS GROUP LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 August 2025
THE ELMS GROUP LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Capital and reserves |  | - |  | -

The Elms Group Ltd (registered number 02368989) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Elms Group Ltd (registered number: 02368989) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J O'Connor Director |

02 April 2026

THE ELMS GROUP LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
THE ELMS GROUP LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02368989). The address of its registered office is 51 Ennerdale Drive, Watford, WD25 0NG, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2