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Elmstone Properties Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 13075976
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Wattis, Matthew Henry James
Burton-Hands, Amy Marie

Registered office Woodlands Stonehouse Lane
Arley
Coventry
CV7 8GB

Registered number 13075976

Accountant KNB Consultants Limited
Suite A 82 James Carter Road
Mildenhall
Bury St Edmonds
IP28 7DE

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
889,641
889,641
Current assets
117,895
62,432
Creditors amounts falling due within one year
(748,636)
(749,378)
Net current assets (liabilities)
(630,741)
(686,946)
Total assets less current liabilities
258,900
202,695
Accruals and deferred income
(1,310)
-
Net assets (liabilities)
257,590
202,695
Capital and reserves
257,590
202,695

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2026 and are signed on its behalf by:

Wattis, Matthew Henry James
Wattis, Matthew Henry James
Director

Company registration number 13075976