1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 True 0 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 01781409 2025-01-01 01781409 2025-12-31 01781409 2025-01-01 2025-12-31 01781409 2024-01-01 01781409 2024-01-01 2024-12-31 01781409 2024-12-31 01781409 ns14:PoundSterling 2025-01-01 2025-12-31 01781409 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01781409 ns10:FilletedAccounts 2025-01-01 2025-12-31 01781409 ns10:Micro-entities 2025-01-01 2025-12-31 01781409 ns10:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 01781409 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01781409 ns10:Director1 2025-01-01 2025-12-31

| Company registration number: | 01781409
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Elton House Management Limited
| Pages for filing with the Registrar

| Company registration number: | 01781409
| Elton House Management Limited
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  |  |  | £ |  |  |  | £
| NET ASSETS |  |  | - |  |  |  | -
| CAPITAL AND RESERVES |  |  | - |  |  |  | -
| Notes
| 1 | Company information
|  | Elton House Management Limited is a private company registered in England and Wales. Its registered number is 01781409. The company is limited by shares. Its registered office is Hillcrest Estate Management Ltd, 5 Grove Road, Redland, Bristol, BS6 6UJ.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3 | General information
|  | The company’s principal activity is the administration of variable service charges as agents of the statutory trust for the residents of Elton House, 1 Rodney Place, Clifton, Bristol of which the company owns the freehold. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases.
| 4 | Share capital
|  | Allotted , issued & fully paid: 10 (10 : 2024) Ordinary shares of £1 each
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 December 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 01781409
| Elton House Management Limited
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 6 August 2026 and signed on its behalf by:
| N Drewett, Director |  |
| 6 August 2026 |  |
| 2