Company Registration No. 14000208 (England and Wales)
Elms Consultancy Limited
Unaudited accounts
for the year ended 31 March 2026
Elms Consultancy Limited
Unaudited accounts
Contents
Elms Consultancy Limited
Company Information
for the year ended 31 March 2026
Company Number
14000208 (England and Wales)
Registered Office
39 Monarch Drive
Kemsley
Sittingbourne
Kent
ME10 2GE
England
Accountants
Accounting Connections Ltd
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
Elms Consultancy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,970
10,230
Creditors: amounts falling due within one year
(10,015)
(9,750)
Net current assets
1,923
3,360
Called up share capital
100
100
Profit and loss account
2,725
4,874
Shareholders' funds
2,825
4,974
For the year ending 31 March 2026 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 her 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 21 August 2026 and were signed on its behalf by
E Lees
Director
Company Registration No. 14000208
Elms Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Elms Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14000208. The registered office is 39 Monarch Drive, Kemsley, Sittingbourne, Kent, ME10 2GE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
809
2,614
3,423
At 31 March 2026
1,001
2,614
3,615
At 1 April 2025
202
1,607
1,809
Charge for the year
250
654
904
At 31 March 2026
452
2,261
2,713
At 31 March 2026
549
353
902
At 31 March 2025
607
1,007
1,614
Amounts falling due within one year
Elms Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,201
7,870
Loans from directors
2,814
1,880
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).