Micro-entity Accounts - ELM GROVE LIMITED

Registered Number 13623846

ELM GROVE LIMITED

Micro-entity Accounts

30 September 2025

ELM GROVE LIMITED Registered Number 13623846

	2025	2024
	£	£
Fixed Assets	1,785,000	1,765,682
Current Assets	79,882	58,668
Creditors: amounts falling due within one year	(141,220)	(97,513)
Net current assets (liabilities)	(61,338)	(38,845)
Total assets less current liabilities	1,723,662	1,726,837
Creditors: amounts falling due after more than one year	(1,169,871)	(1,178,108)
Provisions for liabilities	(160,054)	(160,054)
Total net assets (liabilities)	393,737	388,675
Capital and reserves	393,737	388,675

For the year ending 30 September 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 1 May 2026

And signed on their behalf by:
M Khan, Director