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Registered Number 07303855

THE ELMS SE6 (FREEHOLD) COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## THE ELMS SE6 (FREEHOLD) COMPANY LIMITED Registered Number 07303855

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 1,858 | 2,695
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (4,673)
Net current assets (liabilities) |  | 1,858 | (1,978)
Total assets less current liabilities |  | 1,858 | (1,978)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,858 | (1,978)
Reserves |  | 1,858 | (1,978)

- For the year ending 31 August 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 17 May 2026

And signed on their behalf by:
Jemma Ooi, Director
Lydia Wood, Director

## THE ELMS SE6 (FREEHOLD) COMPANY LIMITED Registered Number 07303855

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2