BrightAccountsProduction v1.0.0 v1.0.0 2023-06-18 The company was dormant during the period Dormant The principal activity of the entity is that of Wholesale of wood and construction materials and the provision of architectural services 17 April 2025 1 NI698266 2024-03-31 NI698266 2023-06-17 NI698266 2023-06-18 2024-03-31 NI698266 uk-bus:PrivateLimitedCompanyLtd 2023-06-18 2024-03-31 NI698266 uk-curr:PoundSterling 2023-06-18 2024-03-31 NI698266 uk-bus:SmallCompaniesRegimeForAccounts 2023-06-18 2024-03-31 NI698266 uk-bus:FullAccounts 2023-06-18 2024-03-31 NI698266 uk-bus:Director1 2023-06-18 2024-03-31 NI698266 uk-bus:RegisteredOffice 2023-06-18 2024-03-31 NI698266 uk-bus:Agent1 2023-06-18 2024-03-31 NI698266 uk-bus:AuditExemptWithAccountantsReport 2023-06-18 2024-03-31 NI698266 uk-core:ShareCapital 2024-03-31 NI698266 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 NI698266 uk-bus:FRS102 2023-06-18 2024-03-31 NI698266 2023-06-18 2024-03-31 NI698266 uk-bus:EntityNoLongerTradingButTradedInPast 2023-06-18 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Elliott Construction Materials Ltd
 
Unaudited Financial Statements
 
for the financial period from 18 June 2023 (date of incorporation) to 31 March 2024



Elliott Construction Materials Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Paul Moore Hill Elliott (Appointed 18 June 2023)
 
 
Company Registration Number NI698266
 
 
Registered Office 6 Bristol Avenue
Belfast
BT15 4AJ
 
 
Business Address 6 Bristol Avenue
Belfast
BT15 4AJ
 
 
Accountants Quarter
Chartered Accountants
St.Annes House
Cathedral Quarter
15 Church Street
Belfast
Antrim
BT1 1PG
 
 
Bankers Monzo Bank Ltd
  Broadwalk House,
  5 Appold Street
  London
  EC2A 2AG
  United Kingdom



Elliott Construction Materials Ltd

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Elliott Construction Materials Ltd
for the financial period from 18 June 2023 (date of incorporation) to 31 March 2024
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period from 18 June 2023 (date of incorporation) to 31 March 2024 as set out on pages  to 7 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Elliott Construction Materials Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the period ended 31 March 2024 your duty to ensure that Elliott Construction Materials Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elliott Construction Materials Ltd. You consider that Elliott Construction Materials Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of Elliott Construction Materials Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
QUARTER
Chartered Accountants
St.Annes House
Cathedral Quarter
15 Church Street
Belfast
Antrim
BT1 1PG
 
17 April 2025



Elliott Construction Materials Ltd
Company Registration Number: NI698266
BALANCE SHEET
as at 31 March 2024

Mar 24
Notes £
 
Current Assets
Cash and cash equivalents 1
─────────
Net Current Assets 1
─────────
Total Assets less Current Liabilities 1
═════════
 
Capital and Reserves
Called up share capital 1
─────────
Equity attributable to owners of the company 1
═════════
 
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
       
For the financial period from 18 June 2023 (date of incorporation) to 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Director and authorised for issue on 17 April 2025
       
       
________________________________      
Paul Moore Hill Elliott      
Director      
       



Elliott Construction Materials Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial period from 18 June 2023 (date of incorporation) to 31 March 2024

   
1. General Information
 
Elliott Construction Materials Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI698266. The registered office of the company is 6 Bristol Avenue, Belfast, BT15 4AJ. The principal activity of the entity is that of Wholesale of wood and construction materials and the provision of architectural services The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 March 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 9 month 14 days period from 18 June 2023 (date of incorporation) to 31 March 2024.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Jun 23 - 0).
 
  Mar 24
  Number
 
Director 1
  ═════════
     
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 March 2024.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.