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OPEN ELMS LTD.

Registered Number
04682876
(England and Wales)

Unaudited Financial Statements for the Year ended
1 September 2025

OPEN ELMS LTD.
Company Information
for the year from 2 September 2024 to 1 September 2025

Directors | Clive Barker
| Andrew Howie
| Lauris Mikulans
| Emil Reisser-Weston
| David Weston

Company Secretary | Emil Reisser-Weston

Registered Address | 124 City Road
| London
| EC1V 2NX

Registered Number | 04682876 (England and Wales)

OPEN ELMS LTD.
Balance Sheet as at
1 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 30,617 |  | 31,815
Current Assets |  | 357,293 |  | 284,953
Prepayments and accrued income |  | 14,346 |  | 18,491
|  | 402,256 |  | 335,259
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 299,484 |  | 277,014
Creditors amounts falling due within one year |  | 99,772 |  | 51,190
Creditors amounts falling due after one year |  | - |  | 4,555
Accruals and deferred income |  | 3,000 |  | 2,500
|  | 402,256 |  | 335,259

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
Clive Barker Director Registered Company No. 04682876