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Registered Number 01771316

ELM VILLAGE BLOCK A FLAT MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

## ELM VILLAGE BLOCK A FLAT MANAGEMENT LIMITED Registered Number 01771316

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 22,392 | 26,244
Prepayments and accrued income |  | 5,804 | 4,944
Net current assets (liabilities) |  | 28,196 | 31,188
Total assets less current liabilities |  | 28,196 | 31,188
Total net assets (liabilities) |  | 28,196 | 31,188
Reserves |  | 28,196 | 31,188

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 March 2026

And signed on their behalf by:
Gus Wilson, Director

Footnotes:

- Advances and credits
  For future reference and secretaries of the Block:
  The 5804 GBP listed in prepayments is the Block Insurance.
  This prepayment is made up of the invoice from May 2025 (6331 GBP to Howden) and reflects the remaining 11 months of the insurance.
  Calculation here: 6331 GBP divided by 12 months, multiplied by the remaining 11 months.

## ELM VILLAGE BLOCK A FLAT MANAGEMENT LIMITED Registered Number 01771316

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0