ELKIM LIMITED

Company Registration Number:
04581809 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ELKIM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ELKIM LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Alan Ridden
Registered office: 69
York Road
Hartlepool
England
TS26 8AH
Company Registration Number: 04581809 (England and Wales)

ELKIM LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Alan Ridden

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

ELKIM LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 46,743 45,918
Cost of sales ( 40,894 ) ( 37,564 )
Gross Profit or (Loss) 5,849 8,354
Operating Profit or (Loss) 5,849 8,354
Interest Payable and Similar Charges - ( 489 )
Profit or (Loss) Before Tax 5,849 7,865
Tax on Profit ( 1,111 ) ( 1,494 )
Profit or (Loss) for Period 4,738 6,371

The notes form part of these financial statements

ELKIM LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 845 1,998
Cash at bank and in hand: 1,211 2,392
Total current assets: 2,056 4,390
Creditors: amounts falling due within one year: 6 ( 2,043 ) ( 3,615 )
Net current assets (liabilities): 13 775
Total assets less current liabilities: 13 775
Total net assets (liabilities): 13 775

The notes form part of these financial statements

ELKIM LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12 774
Shareholders funds: 13 775

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,500 5,811

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 845 1,998
Total 845 1,998

ELKIM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 914 2,065
Taxation and social security 1,129 1,550
Total 2,043 3,615