Registration number: 2869095

Elm Tree Walk Management Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Elm Tree Walk Management Limited

Company Information

Director

Mr Christopher Paul Wathew

Company secretary

Andrea Dawn Taylor

Registered office

8 Elm Tree Walk Chorleywood Herts WD3 5TJ

Accountants

Robert A Harris & Co Business & Technology Centre Bessemer Drive Stevenage Herts SG1 2DX

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elm Tree Walk Management Limited
for the Year Ended 30 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elm Tree Walk Management Limited for the year ended 30 October 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Elm Tree Walk Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Elm Tree Walk Management Limited and state those matters that we have agreed to state to the Board of Directors of Elm Tree Walk Management Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elm Tree Walk Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elm Tree Walk Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elm Tree Walk Management Limited. You consider that Elm Tree Walk Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elm Tree Walk Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

30 July 2026

Elm Tree Walk Management Limited

(Registration number: 2869095)
Balance Sheet as at 30 October 2025

	2025 £	2024 £
Current assets	5,069	4,886
Creditors: Amounts falling due within one year	-	(1,036)
Total assets less current liabilities	5,069	3,850
Accruals and deferred income	(900)	(1,890)
	4,169	1,960
Capital and reserves	4,169	1,960

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
8 Elm Tree Walk
Chorleywood
Herts
WD3 5TJ

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Christopher Paul Wathew Director