Donnington Elms Ltd - Period Ending 2025-03-31

Registration number: 05200399

Donnington Elms Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Donnington Elms Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Donnington Elms Ltd

Company Information

Directors

I J Foxley

C Antmann

M G D L Garcia De La Torre

A M Sidell

W A Seddon

Registered office

Lovejoy Stevens
63 Cheap Street
Newbury
RG14 5DH

Accountants

EJBC Chartered Accountants 2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

Donnington Elms Ltd

(Registration number: 05200399)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		67,843	-
Creditors: Amounts falling due within one year		(296)	-
Total assets less current liabilities		67,547	-
Provisions for liabilities		(67,547)	-
Net assets/(liabilities)		-	-
Reserves
Surplus/(deficit)		-	-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

.........................................
I J Foxley
Director

Donnington Elms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).