Company Registration No. 06006805 (England and Wales)
Elliott Hygiene Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
Elliott Hygiene Holdings Limited
Unaudited accounts
Contents
Elliott Hygiene Holdings Limited
Company Information
for the year ended 31 December 2024
Directors
Janette Elliott
Mark Elliott
Company Number
06006805 (England and Wales)
Registered Office
Elliott Hygiene Ltd
55 Raywell Street
Hull
North Humberside
HU2 8EP
England
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LG
Elliott Hygiene Holdings Limited
Statement of financial position
as at 31 December 2024
Investments
140,021
140,021
Cash at bank and in hand
24
24
Creditors: amounts falling due within one year
(28,172)
(71,012)
Net current liabilities
(23,167)
(23,059)
Net assets
116,854
116,962
Called up share capital
2
2
Profit and loss account
116,852
116,960
Shareholders' funds
116,854
116,962
For the year ending 31 December 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 5 March 2025 and were signed on its behalf by
Janette Elliott
Director
Company Registration No. 06006805
Elliott Hygiene Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Elliott Hygiene Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06006805. The registered office is Elliott Hygiene Ltd, 55 Raywell Street, Hull, North Humberside, HU2 8EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
140,021
Valuation at 31 December 2024
140,021
Amounts falling due within one year
Other debtors
4,981
47,929
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
27,662
70,502
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).