2024-09-19 2025-09-18 03146036 ELMACREST LIMITED false 03146036 2024-09-19 2025-09-18 03146036 uk-bus:Director1 2024-09-19 2025-09-18 03146036 uk-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-18 03146036 uk-bus:Micro-entities 2024-09-19 2025-09-18 03146036 uk-bus:FullAccounts 2024-09-19 2025-09-18 03146036 uk-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-09-18 03146036 2024-09-19 03146036 2025-09-18 03146036 2024-09-18 xbrli:pure iso4217:GBP 03146036 2023-09-19 2024-09-18

Company Registration Number: 03146036 (England and Wales)
03146036
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-18
false
ELMACREST LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart Godfrey
2024-09-19
ELMACREST LIMITED Unaudited Filleted Financial Statement For the year ended 18 September 2025

ELMACREST LIMITED Contents For the year ended 18 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ELMACREST LIMITED Company Information For the year ended 18 September 2025

Directors |  | Stuart Godfrey
|  | Stuart Lorne Godfrey
Company number |  | 03146036
Registered office |  | 11 Wherry Road
|  | Bungay
|  | NR35 1LG
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

ELMACREST LIMITED Statement of Financial Position For the year ended 18 September 2025

2025-09-18
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 295,072 |  | 295,142
Current assets |  | 10,921 |  | 5,097
Cash in hand/bank |  | 8,174 |  | 2,829
Creditors: Amounts falling due within one year |  | (57,447) |  | (93,006)
Net current assets/(liabilities) |  | (46,527) |  | (87,908)
Total assets less current liabilities |  | 248,545 |  | 207,233
Creditors: Amounts falling due more than one year |  | - |  | (15,942)
Net assets/(liabilities) |  | 248,545 |  | 191,291
Capital and reserves |  | 248,545 |  | 191,291
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 247,545 |  | 190,291
Shareholder's fund |  | 248,545 |  | 191,291
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Wherry Road, Bungay, NR35 1LG.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 18/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 18 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 May 2026 and signed on behalf of the board by: 2026-05-19
.............................
Stuart Godfrey (Director)
Company registration number. 03146036