NEEDHAMS OF ELMLEY LIMITED

Company Registration Number:
00475512 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NEEDHAMS OF ELMLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

NEEDHAMS OF ELMLEY LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,267,829 1,300,629
Investments:   0 0
Total fixed assets: 1,267,830 1,300,630
Current assets
Stocks: 0 0
Debtors:   181,373 140,358
Cash at bank and in hand: 952,572 807,532
Total current assets: 1,133,945 947,890
Creditors: amounts falling due within one year:   (90,794) (99,089)
Net current assets (liabilities): 1,043,151 848,801
Total assets less current liabilities: 2,310,981 2,149,431
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (9,963) (9,963)
Total net assets (liabilities): 2,301,018 2,139,468
Capital and reserves
Called up share capital: 1,002 1,002
Revaluation reserve:5221,301221,301
Profit and loss account: 2,078,715 1,917,165
Shareholders funds: 2,301,018 2,139,468

The notes form part of these financial statements

NEEDHAMS OF ELMLEY LIMITED

Balance sheet statements

For the year ending 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Richard Needham
Status: Director

The notes form part of these financial statements

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 5

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 1
At 31 October 2025 1
Net book value
At 31 October 2025 1
At 31 October 2024 1

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 2,975,694
Additions 9,831
Transfers 0
At 31 October 2025 2,985,525
Depreciation
At 01 November 2024 1,675,065
Charge for year 42,631
At 31 October 2025 1,717,696
Net book value
At 31 October 2025 1,267,829
At 31 October 2024 1,300,629

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Revaluation reserve

2025
£
Balance at 01 November 2024 221,301
Surplus or deficit after revaluation 0
Balance at 31 October 2025 221,301

NEEDHAMS OF ELMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Loans to directors

Name of director receiving advance or credit: RIchard Needham
Description of the loan: Loan in advance of dividend
£
Balance at 01 November 2024 0
Advances or credits made: 25,000
Advances or credits repaid: 4,853
Balance at 31 October 2025 20,147
Name of director receiving advance or credit: RIchard Needham
Description of the loan: Loan to make tax payments for family trust. Loan was fully repaid 29 July 2026
£
Balance at 01 November 2024 0
Advances or credits made: 25,000
Advances or credits repaid: 4,853
Balance at 31 October 2025 20,147