1 April 2024 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP139085982024-04-012025-03-31139085982025-03-31139085982024-03-3113908598core:WithinOneYear2025-03-3113908598core:WithinOneYear2024-03-3113908598bus:RegisteredOffice2024-04-012025-03-31139085982023-04-012024-03-3113908598bus:Director12024-04-012025-03-311390859812024-04-012025-03-3113908598countries:EnglandWales2024-04-012025-03-3113908598bus:AuditExemptWithAccountantsReport2024-04-012025-03-3113908598bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113908598bus:Micro-entities2024-04-012025-03-3113908598bus:FullAccounts2024-04-012025-03-31
Company registration number:
13908598
Elsey Contracting Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Elsey Contracting Services Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
11,504
 
421
 
   
Current assets
43,446
 
23,993
 
Creditors: amounts falling due within one year
(10,212
)
1,826
 
Net current assets
33,234
 
25,819
 
Total assets less current liabilities
44,738
 
26,240
 
Accruals and deferred income
(850
)
(800
)
Net assets
43,888
 
25,440
 
   
Capital and reserves
43,888
 
25,440
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Birches Cuckoo Road
,
Stow Bridge
,
King's Lynn
,
Norfolk
,
PE34 3NY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2025
, and are signed on behalf of the board by:
A Elsey
Director
Company registration number:
13908598