Elmwin Gate Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15272898

		31 May 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		1
Cash at bank and in hand		10		-

		10		1
NET CURRENT ASSETS (LIABILITIES)			10		1

TOTAL ASSETS LESS CURRENT LIABILITIES			10		1

NET ASSETS			10		1

CAPITAL AND RESERVES
Called up share capital			10		1

SHAREHOLDERS' FUNDS			10		1

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Wider

Director

28 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Elmwin Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15272898 . The registered office is Second Floor, Sutherland House, 70-78 West Hendon Broadway, London, NW9 7BT.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	31 May 2025	30 November 2024
	£	£
Due within one year
Other debtors	-	1

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