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REGISTERED NUMBER: 06544676 (England and Wales)















ELYSIUM CYMRU LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025






ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELYSIUM CYMRU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2025







DIRECTORS: A P O'Meara
J E Edwards





REGISTERED OFFICE: 13a Penalta Road
Ystrad Mynach
Caerphilly
CF82 7AP





REGISTERED NUMBER: 06544676 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)

BALANCE SHEET
30TH APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 296,910 293,614
296,910 293,614

CURRENT ASSETS
Debtors 6 6,772 5,930
Cash at bank 220,502 193,915
227,274 199,845
CREDITORS
Amounts falling due within one year 7 177,114 233,127
NET CURRENT ASSETS/(LIABILITIES) 50,160 (33,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,070

260,332

CREDITORS
Amounts falling due after more than one
year

8

(72,353

)

(79,448

)

PROVISIONS FOR LIABILITIES (626 ) (406 )
NET ASSETS 274,091 180,478

ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)

BALANCE SHEET - continued
30TH APRIL 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 273,991 180,378
SHAREHOLDERS' FUNDS 274,091 180,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st July 2025 and were signed on its behalf by:





J E Edwards - Director


ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025

1. STATUTORY INFORMATION

Elysium Cymru Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not provided
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2024
and 30th April 2025 250,000
AMORTISATION
At 1st May 2024
and 30th April 2025 250,000
NET BOOK VALUE
At 30th April 2025 -
At 30th April 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1st May 2024 291,990 4,691 296,681
Additions 2,415 1,247 3,662
At 30th April 2025 294,405 5,938 300,343
DEPRECIATION
At 1st May 2024 - 3,067 3,067
Charge for year - 366 366
At 30th April 2025 - 3,433 3,433
NET BOOK VALUE
At 30th April 2025 294,405 2,505 296,910
At 30th April 2024 291,990 1,624 293,614

ELYSIUM CYMRU LIMITED (REGISTERED NUMBER: 06544676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments and accrued income 6,772 5,930

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 8,233 6,511
Trade creditors 4,924 6,253
Corporation tax 51,828 49,687
Social security and other taxes 4,693 4,814
Pension fund 2,066 1,794
Directors' current accounts 100,885 157,780
Accruals and deferred income 4,485 6,288
177,114 233,127

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 7,730 7,095
Bank loans - 2-5 years 64,623 72,353
72,353 79,448

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £50 100 100

10. RELATED PARTY DISCLOSURES

The company had the following outstanding directors' loans at the year end:
- A P O'Meara was owed £50,140 (2024 - £78,712)
- J E Edwards was owed £50,745 (2024 - £79,068).