Company Registration No. 14569190 (England and Wales)
ELMWOOD UK CARPENTRY LIMITED
Unaudited accounts
for the year ended 31 January 2026
ELMWOOD UK CARPENTRY LIMITED
Unaudited accounts
Contents
ELMWOOD UK CARPENTRY LIMITED
Company Information
for the year ended 31 January 2026
Director
Luke Jordan Elmer-Learwood
Company Number
14569190 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Anna Sharlott FFA FIPA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ELMWOOD UK CARPENTRY LIMITED
Statement of financial position
as at 31 January 2026
Intangible assets
8,610
9,840
Tangible assets
4,417
8,767
Cash at bank and in hand
26,652
4,615
Creditors: amounts falling due within one year
(11,910)
(4,823)
Net current assets
17,905
6,478
Called up share capital
100
100
Profit and loss account
30,832
24,985
Shareholders' funds
30,932
25,085
For the year 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 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 8 October 2026 and were signed on its behalf by
Luke Jordan Elmer-Learwood
Director
Company Registration No. 14569190
ELMWOOD UK CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
ELMWOOD UK CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14569190. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ELMWOOD UK CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,400
12,000
17,400
At 31 January 2026
5,400
12,000
17,400
At 1 February 2025
2,633
6,000
8,633
Charge for the year
1,350
3,000
4,350
At 31 January 2026
3,983
9,000
12,983
At 31 January 2026
1,417
3,000
4,417
At 31 January 2025
2,767
6,000
8,767
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,910
2,310
Loans from directors
-
2,423
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).