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# ELEVATEHAVEN LTD

## Company Registration Number:
15469961 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 06 February 2024

## End date: 28 February 2025

# ELEVATEHAVEN LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# ELEVATEHAVEN LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Temitope Esther Agbaje
Registered office: |  | 85 Great Portland Street First Floor London GBR W1W 7LT
Company Registration Number: |  | 15469961 (England and Wales)

# ELEVATEHAVEN LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was sourcing and managing serviced accommodation apartments.

Political and charitable donations

The company's charitable donations during the period amounted to £236.16. No political donations were made.'

Directors

The director(s) shown below were appointed to the company during the period
Temitope Esther Agbaje
06 February 2024

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Temitope Esther Agbaje
Status: Director

# ELEVATEHAVEN LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Turnover |  | 9,572
Gross Profit or (Loss) |  | 9,572
Administrative Expenses |  | ( 32,314 )
Operating Profit or (Loss) |  | ( 22,742 )
Profit or (Loss) Before Tax |  | ( 22,742 )
Profit or (Loss) for Period |  | ( 22,742 )

The notes form part of these financial statements

# ELEVATEHAVEN LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 1,054
Total current assets: |  | 1,054
Creditors: amounts falling due within one year: | 5 | ( 13,665 )
Net current assets (liabilities): |  | ( 12,611 )
Total assets less current liabilities: |  | ( 12,611 )
Creditors: amounts falling due after more than one year: | 6 | ( 10,500 )
Total net assets (liabilities): |  | ( 23,111 )

The notes form part of these financial statements

# ELEVATEHAVEN LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 23,211 )
Shareholders funds: |  | ( 23,111 )

For the year ending 28 February 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.

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 12 September 2025
And Signed On Behalf Of The Board By:

Name: Temitope Esther Agbaje
Status: Director

The notes form part of these financial statements

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 0 |

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 13 months to 28 Feb 2025 £
--- | ---
Prepayments and accrued income | 1,054 |
Total | 1,054 |

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 2,423
Other creditors | 11,242
Total | 13,665

Other creditors: Directors Loan to the business

# ELEVATEHAVEN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 10,500
Total | 10,500