Limestone House (Elmton And Creswell Village Company) Ltd

Registered number: 04180608

	2026	2025
	£	£
Fixed assets	6,220	21,510

Current assets	29,786	23,012
Creditors: Amounts Falling Due Within One Year	(1,649 )	(1,515 )

NET CURRENT ASSETS	28,137	21,497

TOTAL ASSETS LESS CURRENT LIABILITIES	34,357	43,007

Accruals and deferred income	(1,690 )	(1,317 )

NET ASSETS	32,667	41,690

RESERVES	32,667	41,690

Notes

1. General Information

Limestone House (Elmton And Creswell Village Company) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04180608 . The registered office is Elmton & Creswell Village Company, 50-54 Elmton Road, Creswell, S80 4JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Limestone House (Elmton And Creswell Village Company) Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Dayson

Director

2 October 2026