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Company Registration No. 11090756 (England and Wales)
ELMFIELD GARDEN MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2026
 
ELMFIELD GARDEN MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
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ELMFIELD GARDEN MANAGEMENT LIMITED Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Current assets
17,527
47,038 
 
Creditors: amounts falling due within one year
(8,378)
(37,001) 
 
Net current assets/(liabilities)
9,149
10,037 
 
Total assets less current liabilities
9,149
10,037 
 
Creditors: amounts falling due after more than one year
-
(3,689) 
 
Net assets/liabilities
9,149
6,348 
 
Capital and reserves
9,149
6,348 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 2 (2025: 2).
For the period ending 31 January 2026 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 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 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.
This report was approved by the board of directors on 01 July 2026 and signed on behalf of the board by:
....................... David Fraser Mccreadie Director
Company Registration Number 11090756 The company is a private company limited by shares, which is incorporated in England and Wales (no 11090756). The address of the registered office is 28 Kenton Road Newcastle Upon Tyne NE3 4NA.
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