Company Registration No. 11846398 (England and Wales)
Elmire House Ltd
Unaudited accounts
for the year ended 30 November 2025
Elmire House Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Elmire House Ltd
Company Information
for the year ended 30 November 2025
Director
Christopher Paton
Company Number
11846398 (England and Wales)
Registered Office
40 Warton Terrace
Newcastle upon Tyne
NE6 5LS
England
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Elmire House Ltd
Accountants' report
Accountants' report to the director of Elmire House Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Elmire House Ltd for the year ended
30 November 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Elmire House Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Elmire House Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elmire House Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Elmire House Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elmire House Ltd. You consider that Elmire House Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Elmire House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
28 May 2026
Elmire House Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
209,062
239,014
Creditors: amounts falling due within one year
-
(8,026)
Net current assets
209,062
230,988
Total assets less current liabilities
209,062
230,988
Creditors: amounts falling due after more than one year
(17,822)
(37,486)
Accruals and deferred income
(1,275)
(1,275)
Net assets
189,965
192,227
Capital and reserves
189,965
192,227
Elmire House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846398. The registered office is 40 Warton Terrace, Newcastle upon Tyne, NE6 5LS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 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 4 August 2026
Christopher Paton
Director
Company Registration No. 11846398