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
ELMLEIGH SERVICES LIMITED
Company Information
for the year ended 31 December 2025
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
ELMLEIGH SERVICES LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
(10)
7,442
Creditors: amounts falling due within one year
(13,208)
(20,157)
Net current liabilities
(13,218)
(12,715)
Net liabilities
(13,218)
(12,715)
Called up share capital
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
ELMLEIGH SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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).