ELLIOT OLIVER LETTINGS LIMITED

Company Registration Number:
08837847 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ELLIOT OLIVER LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ELLIOT OLIVER LETTINGS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 32,083 34,814
Total fixed assets: 32,083 34,814
Current assets
Debtors:   205,117 81,458
Cash at bank and in hand: 352,664 288,300
Total current assets: 557,781 369,758
Creditors: amounts falling due within one year:   (156,385) (124,882)
Net current assets (liabilities): 401,396 244,876
Total assets less current liabilities: 433,479 279,690
Total net assets (liabilities): 433,479 279,690
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 433,379 279,590
Shareholders funds: 433,479 279,690

The notes form part of these financial statements

ELLIOT OLIVER LETTINGS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: O J Bishop
Status: Director

The notes form part of these financial statements

ELLIOT OLIVER LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles, 20% Fixtures and Fittings, 20% Computer Equipment, 20%

ELLIOT OLIVER LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

ELLIOT OLIVER LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 94,464
Additions 4,939
At 31 March 2025 99,403
Depreciation
At 01 April 2024 59,650
Charge for year 7,670
At 31 March 2025 67,320
Net book value
At 31 March 2025 32,083
At 31 March 2024 34,814