ELYVATE HOLDINGS LTD

Company Registration Number:
15266756 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 07 November 2023

End date: 30 November 2024

ELYVATE HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELYVATE HOLDINGS LTD

Company Information

for the Period Ended 30 November 2024




Director: Theophilus Tetteh Ayin
Registered office: 3
Sunnymead
Tyler Hill
Canterbury
England
CT2 9NW
Company Registration Number: 15266756 (England and Wales)

ELYVATE HOLDINGS LTD

Directors' Report Period Ended 30 November 2024

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

Directors

The director(s) shown below were appointed to the company during the period
Theophilus Tetteh Ayin
07 November 2023

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Theophilus Tetteh Ayin
Status: Director

ELYVATE HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 4,720
Cost of sales ( 8,191 )
Gross Profit or (Loss) ( 3,471 )
Administrative Expenses ( 849 )
Operating Profit or (Loss) ( 4,320 )
Interest Payable and Similar Charges ( 4,114 )
Profit or (Loss) Before Tax ( 8,434 )
Profit or (Loss) for Period ( 8,434 )

The notes form part of these financial statements

ELYVATE HOLDINGS LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 198,776
Total fixed assets: 198,776
Current assets
Cash at bank and in hand: 1,032
Total current assets: 1,032
Creditors: amounts falling due within one year: 5 ( 65,691 )
Net current assets (liabilities): ( 64,659 )
Total assets less current liabilities: 134,117
Creditors: amounts falling due after more than one year: 6 ( 142,550 )
Total net assets (liabilities): ( 8,433 )

The notes form part of these financial statements

ELYVATE HOLDINGS LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 8,434 )
Shareholders funds: ( 8,433 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Theophilus Tetteh Ayin
Status: Director

The notes form part of these financial statements

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 198,776 198,776
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 198,776 198,776
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 198,776 198,776

Investment Properties are measured at fair value at each reporting date.

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 65,691
Total 65,691

ELYVATE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 142,550
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 142,550