1 January 2025 false No description of principal activity Taxfiler 2024.6 03392380 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03392380 2024-12-31 03392380 business:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 03392380 2025-01-01 2025-12-31 03392380 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03392380 business:FilletedAccounts 2025-01-01 2025-12-31 03392380 2025-12-31 03392380 business:Director1 2025-01-01 2025-12-31 03392380 business:CompanySecretary1 2025-01-01 2025-12-31 03392380 business:RegisteredOffice 2025-01-01 2025-12-31 03392380 2024-12-31 03392380 core:WithinOneYear 2025-12-31 03392380 core:WithinOneYear 2024-12-31 03392380 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 03392380 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 03392380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 03392380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 03392380 core:PreviouslyStatedAmount 2025-12-31 03392380 core:PreviouslyStatedAmount 2024-12-31 03392380 business:SmallEntities 2025-01-01 2025-12-31 03392380 countries:EnglandWales 2025-01-01 2025-12-31 03392380 business:OrdinaryShareClass1 2025-01-01 2025-12-31 03392380 business:OrdinaryShareClass1 2024-01-01 2024-12-31 03392380 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03392380 (England and Wales)
ELMLEIGH SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
ELMLEIGH SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELMLEIGH SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
Richard Nava
Secretary
CJB Secretarial Ltd
Company Number
03392380 (England and Wales)
Registered Office
10 Lower Thames St, Northern & Shell Building, Lower Thames LONDON EC3R 6AF ENGLAND
- 3 -
ELMLEIGH SERVICES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(10)
7,442
Creditors: amounts falling due within one year
4
(13,208)
(20,157)
Net current liabilities
(13,218)
(12,715)
Net liabilities
(13,218)
(12,715)
Capital and reserves
Called up share capital
5
1,200
1,200
Profit and loss account
(14,418)
(13,915)
Shareholders' funds
(13,218)
(12,715)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Richard Nava Director Company Registration No. 03392380
- 4 -
ELMLEIGH SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ELMLEIGH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03392380. The registered office is 10 Lower Thames St,, Northern & Shell Building, Lower Thames , LONDON, EC3R 6AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company did not trade during the year and generated no turnover. The company is in the process of being struck off.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,208
20,157
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,200 Ordinary shares of £1 each
1,200
1,200
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -