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Company Registration No. 10207149 (England and Wales)
Elysian Homes UK Ltd Unaudited accounts for the year ended 31 May 2024
Elysian Homes UK Ltd Unaudited accounts Contents
Page
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Elysian Homes UK Ltd Company Information for the year ended 31 May 2024
Directors
T A Franzen A Galbraith
Company Number
10207149 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Elysian Homes UK Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
359,534 
359,534 
Current assets
Debtors
1,488 
1,464 
Investments
1,781 
1,781 
Cash at bank and in hand
100,213 
106,633 
103,482 
109,878 
Creditors: amounts falling due within one year
(195,210)
(165,098)
Net current liabilities
(91,728)
(55,220)
Total assets less current liabilities
267,806 
304,314 
Creditors: amounts falling due after more than one year
(258,515)
(289,696)
Net assets
9,291 
14,618 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
189,138 
189,138 
Profit and loss account
(179,848)
(174,521)
Shareholders' funds
9,291 
14,618 
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
T A Franzen Director Company Registration No. 10207149
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Elysian Homes UK Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Elysian Homes UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10207149. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
340,000 
29,972 
369,972 
At 31 May 2024
340,000 
29,972 
369,972 
Depreciation
At 1 June 2023
- 
10,438 
10,438 
At 31 May 2024
- 
10,438 
10,438 
Net book value
At 31 May 2024
340,000 
19,534 
359,534 
At 31 May 2023
340,000 
19,534 
359,534 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,488 
1,464 
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Elysian Homes UK Ltd Notes to the Accounts for the year ended 31 May 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
1,781 
1,781 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
195,210 
165,098 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
258,515 
289,696 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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