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Registration number: 02697721

Elliott Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Elliott Services Ltd
(Registration number: 02697721)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Elliott Services Ltd
(Registration number: 02697721)

Company Information

Director

Mr David Elliott

Registered office

2 Market Hill
Chatteris
Cambridgeshire
PE16 6BA

Registered number

02697721

 

Elliott Services Ltd
(Registration number: 02697721)

Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed Assets

 

Tangible Assets

4

89

111

Current assets

 

Debtors

5

137

-

Cash at bank and in hand

 

3,836

6,611

 

3,973

6,611

Creditors: Amounts falling due within one year

6

(19,808)

(21,836)

Net current liabilities

 

(15,835)

(15,225)

Net liabilities

 

(15,746)

(15,114)

Capital and Reserves

 

Share premium reserve

100

100

Retained Earnings

(15,846)

(15,214)

Shareholders' deficit

 

(15,746)

(15,114)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr David Elliott
Director

 

Elliott Services Ltd
(Registration number: 02697721)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Market Hill
Chatteris
Cambridgeshire
PE16 6BA
England

These financial statements were authorised for issue by the director on 10 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible Assets

Tangible Assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% reducing balance

 

Elliott Services Ltd
(Registration number: 02697721)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Tangible Assets

Plant & Machinery
£

Total
£

Cost or valuation

At 1 April 2024

3,057

3,057

At 31 March 2025

3,057

3,057

Depreciation

At 1 April 2024

2,946

2,946

Charge for the year

22

22

At 31 March 2025

2,968

2,968

Carrying amount

At 31 March 2025

89

89

At 31 March 2024

111

111

 

Elliott Services Ltd
(Registration number: 02697721)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Debtors

Current

2025
£

2024
£

Other debtors

137

-

 

137

-

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade Creditors

823

-

Accruals and deferred income

-

453

Other creditors

18,985

21,383

19,808

21,836