Company registration number 05865857 (England and Wales)
ELMHURST PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ELMHURST PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
4,487
4,114
Current assets
21,119
25,476
Prepayments and accrued income
574
634
Creditors: amounts falling due within one year
471
(3,062)
Net current assets
22,164
23,048
Total assets less current liabilities
26,651
27,162
Accruals and deferred income
(2,178)
(1,050)
Net assets
24,473
26,112
Capital and reserves
24,473
26,112
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
ELMHURST PROPERTY MANAGEMENT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ELMHURST PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 21 April 2026 and are signed on its behalf by:
Mrs Samantha Hawksworth
Director
Company registration number 05865857 (England and Wales)