Elder Branch Ltd

Registered number: 14298648

	2025	2024
	£	£
Fixed assets	52,918	76,559

Current assets	(93,323 )	(122,459 )
Prepayments and accrued income	312	3,622
Creditors: Amounts Falling Due Within One Year	(184,353 )	(125,043 )

NET CURRENT LIABILITIES	(277,364 )	(243,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(224,446 )	(167,321 )

Creditors: Amounts Falling Due After More Than One Year	(44,878 )	(25,414 )
Accruals and deferred income	-	(139 )

NET LIABILITIES	(269,324 )	(192,874 )

CAPITAL AND RESERVES	(269,324 )	(192,874 )

Notes

1. General Information

Elder Branch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14298648 . The registered office is The Prince Of Wales At Hoath Maypole Roa, Hoath, Canterbury, Kent, CT3 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 16)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Thomas Smith	16,084	40,546	63,601	-	(6,972 )

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 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 Thomas Smith

Director

30/06/2026