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Company Registration No. 02887284 (England and Wales)
THE ELVASTON GROUP LIMITED Unaudited accounts for the year ended 31 March 2025
THE ELVASTON GROUP LIMITED Unaudited accounts Contents
Page
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THE ELVASTON GROUP LIMITED Company Information for the year ended 31 March 2025
Directors
Tom Fleming Deon Brown
Company Number
02887284 (England and Wales)
Registered Office
The Elvaston Group Ltd 221 St. John's Hill London London SW11 1TH England
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THE ELVASTON GROUP LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
150,000 
150,000 
Tangible assets
1,056 
- 
151,056 
150,000 
Current assets
Inventories
128,653 
170,385 
Debtors
10,515 
8,643 
Cash at bank and in hand
2,638 
1,578 
141,806 
180,606 
Creditors: amounts falling due within one year
(496,445)
(441,554)
Net current liabilities
(354,639)
(260,948)
Total assets less current liabilities
(203,583)
(110,948)
Creditors: amounts falling due after more than one year
(875,843)
(1,054,112)
Net liabilities
(1,079,426)
(1,165,060)
Capital and reserves
Called up share capital
4,521 
4,521 
Share premium
37,267 
37,267 
Profit and loss account
(1,121,214)
(1,206,848)
Shareholders' funds
(1,079,426)
(1,165,060)
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Tom Fleming Director Company Registration No. 02887284
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THE ELVASTON GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE ELVASTON GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02887284. The registered office is The Elvaston Group Ltd, 221 St. John's Hill, London, London, SW11 1TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE
Fixtures & fittings
25% REDUCING BALANCE
Computer equipment
25% REDUCING BALANCE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
150,000 
At 31 March 2025
150,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
150,000 
At 31 March 2024
150,000 
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THE ELVASTON GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
7,067 
25,388 
100,749 
133,204 
Additions
- 
- 
1,584 
1,584 
Revaluations
(7,067)
(25,388)
(100,749)
(133,204)
At 31 March 2025
- 
- 
1,584 
1,584 
Depreciation
At 1 April 2024
7,067 
25,388 
100,749 
133,204 
Charge for the year
- 
- 
528 
528 
Surplus on revaluation
(7,067)
(25,388)
(100,749)
(133,204)
At 31 March 2025
- 
- 
528 
528 
Net book value
At 31 March 2025
- 
- 
1,056 
1,056 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,015 
4,143 
Other debtors
4,500 
4,500 
10,515 
8,643 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
368,743 
329,552 
VAT
19,238 
16,311 
Trade creditors
22,404 
30,716 
Other creditors
(9,256)
11 
Loans from directors
95,316 
64,964 
496,445 
441,554 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
875,843 
834,112 
Other creditors
- 
220,000 
875,843 
1,054,112 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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