Registered Number 04791981

ELMWOOD HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2026

ELMWOOD HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04791981

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Current Assets
47,438
45,741
Prepayments and accrued income
450
20
Creditors: amounts falling due within one year
(7,855)
(7,822)
Net current assets (liabilities)
40,033
37,939
Total assets less current liabilities
40,033
37,939
Total net assets (liabilities)
40,033
37,939
Reserves
40,033
37,939
  • For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 August 2026

And signed on their behalf by:
Mr G E Faherty, Director

ELMWOOD HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04791981

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0