Company registration number 06987998 (England and Wales)
ELMFIELD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ELMFIELD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,054
25,054
Current assets
4,949
4,000
Net current assets
4,949
4,000
Total assets less current liabilities
30,003
29,054
Net assets
30,003
29,054
Reserves
30,003
29,054
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2024 - 5).

2025
2024
Number
Number
Employees
5
5

Elmfield Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Apartment 2, Elmfield House, Tonbridge, Kent, TN9 1NW.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

ELMFIELD MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 May 2026 and are signed on its behalf by:
Miss S Wells
Director
Company registration number 06987998 (England and Wales)
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