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Company Registration No. 00993656 (England and Wales)
Elmslie Court Residents (Maidenhead) Limited Unaudited accounts for the year ended 30 September 2025
Elmslie Court Residents (Maidenhead) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elmslie Court Residents (Maidenhead) Limited Company Information for the year ended 30 September 2025
Director
Martin John Newell
Secretary
AMS Marlow Limited
Company Number
00993656 (England and Wales)
Registered Office
Swan House Saville Way Marlow Buckinghamshire SL7 1UB
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Elmslie Court Residents (Maidenhead) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,713 
6,713 
Current assets
Debtors
5
5,978 
14,743 
Cash at bank and in hand
31,689 
20,969 
37,667 
35,712 
Creditors: amounts falling due within one year
6
(12,483)
(10,532)
Net current assets
25,184 
25,180 
Net assets
31,897 
31,893 
Capital and reserves
Called up share capital
181 
181 
Profit and loss account
31,716 
31,712 
Shareholders' funds
31,897 
31,893 
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Martin John Newell Director Company Registration No. 00993656
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Elmslie Court Residents (Maidenhead) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Elmslie Court Residents (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00993656. The registered office is Swan House, Saville Way, Marlow, Buckinghamshire, SL7 1UB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost and depreciation has not been deducted as the director believes that the residual value of the assets is unlikely to fall over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
6,713 
At 30 September 2025
6,713 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
6,713 
At 30 September 2024
6,713 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,457 
9,469 
Accrued income and prepayments
406 
5,159 
Other debtors
115 
115 
5,978 
14,743 
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Elmslie Court Residents (Maidenhead) Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
10,791 
9,410 
Accruals
1,692 
1,122 
12,483 
10,532 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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