Micro-entity Accounts - 20 ELMBOURNE ROAD LIMITED

20 ELMBOURNE ROAD LIMITED Registered Number 02582952

	2026	2025
	£	£
Fixed Assets	3,600	3,600
Current Assets	21,634	20,373
Creditors: amounts falling due within one year	(300)	(300)
Net current assets (liabilities)	21,334	20,073
Total assets less current liabilities	24,934	23,673
Creditors: amounts falling due after more than one year	(24,499)	(21,589)
Total net assets (liabilities)	435	2,084
Reserves	435	2,084

For the year ending 31 March 2026 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 April 2026

And signed on their behalf by:
Christopher Gurney, Director

Footnotes:

Advances and credits
The debtors balance at 31/03/26 consist of an amount of £17704 relating to the leaseholder/owner of Flat2, 20 Elmbourne Road (Cathy Parker). Cathy Parker has paid no maintenance costs since 2009, she is a long term absentee, has not attended any directors meetings and has left no contact address.