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Company Registration No. 7478856 (England and Wales)
Elms Creative Ltd Unaudited accounts for the year ended 31 December 2025
Elms Creative Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Elms Creative Ltd Company Information for the year ended 31 December 2025
Directors
Kirsty Louise Harvey Daniel Francis Borella
Company Number
7478856 (England and Wales)
Registered Office
Basepoint Business Centre Aviation Business Park Enterprise Close Christchurch Dorset BH23 6NX
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Elms Creative Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
3,022
3,703
Current assets
8,426
10,815
Prepayments and accrued income
9,750
9,750
Creditors: amounts falling due within one year
(26,645)
(29,334)
Net current liabilities
(8,469)
(8,769)
Total assets less current liabilities
(5,447)
(5,066)
Creditors: amounts falling due after more than one year
(3,957)
(3,040)
Accruals and deferred income
(5,768)
(6,936)
Net liabilities
(15,172)
(15,042)
Capital and reserves
(15,172)
(15,042)
NOTES TO THE ACCOUNTS
1 Statutory information
Elms Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 7478856. The registered office is Basepoint Business Centre , Aviation Business Park Enterprise Close , Christchurch , Dorset, BH23 6NX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Daniel Francis Borella Director Company Registration No. 7478856
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