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Company Registration No. 12065404 (England and Wales)
ELGIN INTERNATIONAL LTD Unaudited accounts for the year ended 30 June 2024
ELGIN INTERNATIONAL LTD Unaudited accounts Contents
Page
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ELGIN INTERNATIONAL LTD Company Information for the year ended 30 June 2024
Directors
BINGHAM, Jonathan Edward BINGHAM, Michelle
Company Number
12065404 (England and Wales)
Registered Office
1A FORGE CLOSE FARNHAM SURREY GU9 9PX ENGLAND
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ELGIN INTERNATIONAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,936 
24,305 
Current assets
Debtors
516,664 
359,174 
Cash at bank and in hand
1,178,234 
319,948 
1,694,898 
679,122 
Creditors: amounts falling due within one year
(841,905)
(105,229)
Net current assets
852,993 
573,893 
Total assets less current liabilities
898,929 
598,198 
Provisions for liabilities
Deferred tax
(5,344)
(6,076)
Net assets
893,585 
592,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
893,485 
592,022 
Shareholders' funds
893,585 
592,122 
For the year ending 30 June 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 13 February 2025 and were signed on its behalf by
BINGHAM, Michelle Director Company Registration No. 12065404
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ELGIN INTERNATIONAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ELGIN INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12065404. The registered office is 1A FORGE CLOSE, FARNHAM, SURREY, GU9 9PX, ENGLAND.
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:
Plant & machinery
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
8,004 
24,402 
32,406 
Additions
24,560 
- 
5,173 
29,733 
At 30 June 2024
24,560 
8,004 
29,575 
62,139 
Depreciation
At 1 July 2023
- 
2,001 
6,100 
8,101 
Charge for the year
- 
2,002 
6,100 
8,102 
At 30 June 2024
- 
4,003 
12,200 
16,203 
Net book value
At 30 June 2024
24,560 
4,001 
17,375 
45,936 
At 30 June 2023
- 
6,003 
18,302 
24,305 
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ELGIN INTERNATIONAL LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,535 
30,472 
Trade debtors
480,678 
316,336 
Accrued income and prepayments
12,366 
12,366 
Other debtors
8,085 
- 
516,664 
359,174 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
87,051 
25,091 
Taxes and social security
121,880 
58,214 
Other creditors
519 
616 
Loans from directors
632,455 
21,308 
841,905 
105,229 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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