ELEPHANT STONE LIMITED

Company Registration Number:
SC333079 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ELEPHANT STONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELEPHANT STONE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Toby Lenehan
Registered office: 272
Bath Street
Glasgow
G2 4JR
Company Registration Number: SC333079 (Scotland)

ELEPHANT STONE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company’s principal activities during the year were the provision of scientific and technical consultancy, drafting and technical support services to the onshore and offshore oil and gas industry.

Political and charitable donations

No political or charitable donations were made in the year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Toby Lenehan

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Toby Lenehan
Status: Director

ELEPHANT STONE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 51,935 694
Other Income 1,224 899
Staff Costs ( 38,006 ) -
Depreciation and Writeoffs ( 684 ) ( 805 )
Other charges ( 2,459 ) ( 1,755 )
Tax on Profit ( 2,179 ) ( 0 )
Profit or (Loss) for Period 9,831 ( 967 )

ELEPHANT STONE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 3,873 4,557
Current assets: 124,304 106,805
Creditors: amounts falling due within one year: ( 22,869 ) ( 6,054 )
Net current assets (liabilities): 101,435 100,751
Total assets less current liabilities: 105,308 105,308
Total net assets (liabilities): 105,308 105,308
Capital and reserves: 105,308 105,308

ELEPHANT STONE LIMITED

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Toby Lenehan
Status: Director

The notes form part of these financial statements

ELEPHANT STONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

ELEPHANT STONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No