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Company No: 02941083 (England and Wales)

# ELSWORTHY GARDENS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

ELSWORTHY GARDENS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

ELSWORTHY GARDENS LIMITED

## BALANCE SHEET

As at 31 January 2026
ELSWORTHY GARDENS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 231,949 |  | 231,949
Current assets |  | 39,998 |  | 43,858
Creditors: amounts falling due within one year |  | ( 3,750) |  | ( 600)
Net current assets |  | 36,248 |  | 43,258
Total assets less current liabilities |  | 268,197 |  | 275,207
Accruals and deferred income |  | ( 2,820) |  | ( 2,820)
Net assets |  | 265,377 |  | 272,387
Capital and reserves |  | 265,377 |  | 272,387

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Elsworthy Gardens Limited (registered number: 02941083) were approved and authorised for issue by the Board of Directors on 10 July 2026 and were signed on its behalf by:

B Fion Director |

ELSWORTHY GARDENS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
ELSWORTHY GARDENS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -