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Company Registration No. 06036587 (England and Wales)

ELM HOUSE MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## ELM HOUSE MANAGEMENT COMPANY LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ELM HOUSE MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 06036587
Registered Office | UNIT 133 1 HANLEY STREET
| NOTTINGHAM
| ENGLAND
| NG1 5BL
2 Directors
Directors who held office during the period were:
Pamela Jean BISSELL
Celia Ann DANIELS
David MURPHY
Pamela Ann COTTON Resigned 31/12/2025
3 Principal Activity
Self Managed apartment block

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## ELM HOUSE MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 59,118 |  |  |  | 63,703 |  |
Creditors: amounts falling due within one year |  | (55,415) |  |  |  | - |  |
Net Current Assets |  |  |  | 3,703 |  |  |  | 63,703
Total assets less current liabilities |  |  |  | 3,703 |  |  |  | 63,703
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (60,263)
Net Assets |  |  |  | 3,703 |  |  |  | 3,440
Capital and reserves |  |  |  | 3,703 |  |  |  | 3,440

For the period ending 31/12/2025 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.
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.
Approved by the Board on 07 August 2026
P J Bissell
Company Registration No. 06036587