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Company Registration No. 14392090 (England and Wales)
Elm Lodge Engineering Limited Unaudited accounts for the year ended 31 October 2025
Elm Lodge Engineering Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Elm Lodge Engineering Limited Company Information for the year ended 31 October 2025
Director
John Barber
Company Number
14392090 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
IJC Finance Ltd The Barn Venn Farm Tudwick Road Tiptree Colchester Essex CO5 0SD
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Elm Lodge Engineering Limited Accountants' report
Accountants' report to the director of Elm Lodge Engineering Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
IJC Finance Ltd The Barn Venn Farm Tudwick Road Tiptree Colchester Essex CO5 0SD 12 May 2026
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Elm Lodge Engineering Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
751
2,064
Cash at bank and in hand
5,484
5,349
6,235
7,413
Creditors: amounts falling due within one year
5
(2,005)
(1,807)
Net current assets
4,230
5,606
Net assets
4,230
5,606
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,229
5,605
Shareholders' funds
4,230
5,606
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
John Barber Director Company Registration No. 14392090
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Elm Lodge Engineering Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Elm Lodge Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14392090. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
751
2,064
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
569
143
Taxes and social security
(279)
279
Loans from directors
1,211
899
Accruals
504
486
2,005
1,807
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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