ELM TREE CONSULTANTS LIMITED

Registered number: 09439936

	31 March 2026	28 February 2025
	£	£
Fixed assets	-	49,499

Current assets	195,535	173,839
Prepayments and accrued income	-	1,090
Creditors: Amounts Falling Due Within One Year	(41,895 )	(54,881 )

NET CURRENT ASSETS	153,640	120,048

TOTAL ASSETS LESS CURRENT LIABILITIES	153,640	169,547

Creditors: Amounts Falling Due After More Than One Year	-	(33,177 )

NET ASSETS	153,640	136,370

CAPITAL AND RESERVES	153,640	136,370

Notes

1. General Information

ELM TREE CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09439936 . The registered office is 9 Mullein Road, Bicester, England, OX26 3WE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Gaskell	(17,062 )	24,255	(4,495 )	-	2,698

For the period ending 31 March 2026 the company 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.

On behalf of the board

Mr John Gaskell

Director

1 May 2026