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REGISTERED NUMBER: 04496395 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Elmrig Services Limited

Elmrig Services Limited (Registered number: 04496395)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elmrig Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P Hickey





REGISTERED OFFICE: 164 Field End Road
Eastcote
Middlesex
HA5 1RH





REGISTERED NUMBER: 04496395 (England and Wales)

Elmrig Services Limited (Registered number: 04496395)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,954 69,162

CURRENT ASSETS
Debtors 5 224,383 101,716
Cash at bank 420,056 289,638
644,439 391,354
CREDITORS
Amounts falling due within one year 6 134,858 12,196
NET CURRENT ASSETS 509,581 379,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

562,535

448,320

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 562,435 448,220
SHAREHOLDERS' FUNDS 562,535 448,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:



P Hickey - Director


Elmrig Services Limited (Registered number: 04496395)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Elmrig Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Elmrig Services Limited (Registered number: 04496395)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 375,563 3,413 3,463 382,439
Additions 6,028 - - 6,028
Disposals (11,000 ) - - (11,000 )
At 31 July 2024 370,591 3,413 3,463 377,467
DEPRECIATION
At 1 August 2023 306,403 3,413 3,461 313,277
Charge for year 22,234 - 2 22,236
Eliminated on disposal (11,000 ) - - (11,000 )
At 31 July 2024 317,637 3,413 3,463 324,513
NET BOOK VALUE
At 31 July 2024 52,954 - - 52,954
At 31 July 2023 69,160 - 2 69,162

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 94,255 82,791
Other debtors 130,128 100
Prepayments and accrued income - 18,825
224,383 101,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 604 164
Tax 81,607 -
Social security and other taxes 22,474 7,555
Other creditors 27,173 -
Directors' current accounts - 977
Accruals and deferred income 3,000 3,500
134,858 12,196

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Hickey by virtue of his ownership of 100% of the issued share capital in the company.