Elmes Carpentry & Construction Ltd

Registered number: 12947905

	2025	2024
	£	£
Fixed assets	29,966	33,018

Current assets	44,825	29,340
Creditors: Amounts Falling Due Within One Year	(45,027 )	(39,902 )

NET CURRENT LIABILITIES	(202 )	(10,562 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,764	22,456

Creditors: Amounts Falling Due After More Than One Year	(18,697 )	(18,337 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	10,317	3,369

CAPITAL AND RESERVES	10,317	3,369

Notes

1. General Information

Elmes Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12947905 . The registered office is 12 Litchfield Close, Plymouth, PL7 2UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Elmes

Director

30/01/2026