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REGISTERED NUMBER: 14589933 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Elev8 Raised Access Floors Ltd

Elev8 Raised Access Floors Ltd (Registered number: 14589933)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elev8 Raised Access Floors Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: N Mansfield





REGISTERED OFFICE: 15 Maypole Drive
Kings Hill
West Malling
ME19 4BP





REGISTERED NUMBER: 14589933 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

Elev8 Raised Access Floors Ltd (Registered number: 14589933)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 76,364 -
Tangible assets 5 5,002 2,074
81,366 2,074

CURRENT ASSETS
Debtors 6 299,473 129,570
Cash at bank 66 33,094
299,539 162,664
CREDITORS
Amounts falling due within one year 7 90,515 37,982
NET CURRENT ASSETS 209,024 124,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,390

126,756

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 290,389 126,755
290,390 126,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Elev8 Raised Access Floors Ltd (Registered number: 14589933)

Balance Sheet - continued
31 January 2025


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 7 February 2025 and were signed by:





N Mansfield - Director


Elev8 Raised Access Floors Ltd (Registered number: 14589933)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Elev8 Raised Access Floors Ltd 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.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Elev8 Raised Access Floors Ltd (Registered number: 14589933)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 76,364
At 31 January 2025 76,364
NET BOOK VALUE
At 31 January 2025 76,364

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 2,593
Additions 4,772
At 31 January 2025 7,365
DEPRECIATION
At 1 February 2024 519
Charge for year 1,844
At 31 January 2025 2,363
NET BOOK VALUE
At 31 January 2025 5,002
At 31 January 2024 2,074

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 220,982 47,955
Other debtors 78,491 81,615
299,473 129,570

Elev8 Raised Access Floors Ltd (Registered number: 14589933)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 90,495 37,332
Other creditors 20 650
90,515 37,982

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £60,000 were paid to the director .

At the end of the period under review Mr N Mansfield (Director) owed the Company £10,906 (2024: £16,636) by way of his Directors Loan Account. This loan was not liable to interest charges, subject to the conditions within the Directors Loan Agreement document and is repayable on demand pursuant to the conditions within the Directors Loan Agreement.


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Mansfield.