10 December 2024 false No description of principal activity Taxfiler 2024.6 16127634business:PrivateLimitedCompanyLtd2024-12-102025-12-31 161276342024-12-09 161276342024-12-102025-12-31 16127634business:AuditExempt-NoAccountantsReport2024-12-102025-12-31 16127634business:FilletedAccounts2024-12-102025-12-31 161276342025-12-31 16127634business:Director12024-12-102025-12-31 16127634business:RegisteredOffice2024-12-102025-12-31 16127634core:WithinOneYear2025-12-31 16127634core:AfterOneYear2025-12-31 16127634core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16127634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16127634core:PreviouslyStatedAmount2025-12-31 16127634business:SmallEntities2024-12-102025-12-31 16127634countries:EnglandWales2024-12-102025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16127634 (England and Wales)
Elmswood Holdings Limited Unaudited accounts for the period from 10 December 2024 to 31 December 2025
Elmswood Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elmswood Holdings Limited Company Information for the period from 10 December 2024 to 31 December 2025
Director
Aubone Tennant
Company Number
16127634 (England and Wales)
Registered Office
Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN England
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Elmswood Holdings Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
1,287,579 
Current assets
Debtors
5
33,713 
Cash at bank and in hand
681 
34,394 
Creditors: amounts falling due within one year
6
(72,068)
Net current liabilities
(37,674)
Total assets less current liabilities
1,249,905 
Creditors: amounts falling due after more than one year
7
(1,238,431)
Net assets
11,474 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,374 
Shareholders' funds
11,474 
For the period 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 31 August 2026 and were signed on its behalf by
Aubone Tennant Director Company Registration No. 16127634
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Elmswood Holdings Limited Notes to the Accounts for the period from 10 December 2024 to 31 December 2025
1
Statutory information
Elmswood Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16127634. The registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
1,287,579 
At 31 December 2025
1,287,579 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
33,713 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,668 
Other creditors
69,400 
72,068 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
1,031,377 
Other creditors
207,054 
1,238,431 
8
Average number of employees
During the period the average number of employees was 1.
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