REGISTERED NUMBER: 11530680 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ELMCRAFT ESTATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E Karniol

REGISTERED OFFICE:

115 Craven Park Road

London

London

N15 6BL

REGISTERED NUMBER:

11530680 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CURRENT ASSETS

Debtors

4

324,823

336,585

Cash at bank

647

1,168

325,470

337,753

CREDITORS

Amounts falling due within one year

5

(297,267

)

(302,412

)

NET CURRENT ASSETS

28,203

35,341

TOTAL ASSETS LESS CURRENT LIABILITIES

28,203

35,341

CREDITORS

Amounts falling due after more than one year

6

(31,901

)

(37,617

)

NET LIABILITIES

(3,698

)

(2,276

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

(3,699

)

(2,277

)

SHAREHOLDERS' FUNDS

(3,698

)

(2,276

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

E Karniol - Director

1.	STATUTORY INFORMATION

ELMCRAFT ESTATES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

324,823

336,585

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Tax

-

301

Other creditors

294,567

300,131

Accrued expenses

2,700

1,980

297,267

302,412

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Other loans more 5yrs instal

31,901

37,617

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

31,901

37,617

Included under creditors is £37,617 (2023: £43,940) which is due under the Bounce Back Loan Scheme (BBLS). The loan is unsecured, interest-free for the first year, and then interest is capped at 2.5% thereafter.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 September 2024

(2,277

)

Deficit for the year

(1,422

)

At 31 August 2025

(3,699

)

9.	RELATED PARTY DISCLOSURES

Included within other debtors is £336,585 (2023: £351,085) which represents money due from Kview Estates Ltd. The company and Kview Estates Ltd share a common director.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is E Karniol.