Elliott Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2025
1. Statutory information
Elliott Ventures Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 11792679. The registered office is 36 Birches Lane, Lostock Green, Northwich, Cheshire, CW9 7SN.
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.
4. Tangible fixed assets
Land &
Plant &
Total
Cost or valuation
At cost
At cost
At 1 February 2024
371,089
1,348
372,437
At 31 January 2025
371,089
1,577
372,666
At 1 February 2024
-
600
600
Charge for the year
-
147
147
At 31 January 2025
-
747
747
At 31 January 2025
371,089
830
371,919
At 31 January 2024
371,089
748
371,837
5. Creditors: amounts falling due within one year
2025
2024
Loans from directors
119,452
120,101
6. Creditors: amounts falling due after more than one year
2025
2024