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REGISTERED NUMBER: 12406698 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

ELTP Consulting Limited

ELTP Consulting Limited (Registered number: 12406698)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


ELTP Consulting Limited (Registered number: 12406698)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 5,251 6,663

CURRENT ASSETS 56,808 45,234

CREDITORS
Amounts falling due within one year (31,628 ) (25,538 )
NET CURRENT ASSETS 25,180 19,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,431

26,359

CAPITAL AND RESERVES 30,431 26,359

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ELTP Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12406698

Registered office: Lake Cottage
Eastbourne Road
Newchapel
Lingfield
RH7 6HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
B Treadaway and Mrs E Treadaway
Balance outstanding at start of year 18,406 (6,620 )
Amounts advanced 99,638 152,614
Amounts repaid (102,238 ) (127,588 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,806 18,406

Interest was charged on the overdrawn balance at 2.25%.



ELTP Consulting Limited (Registered number: 12406698)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





B Treadaway - Director