2024-04-01 09956789 2025-03-31 09956789 2024-04-01 2025-03-31 09956789 2024-03-31 09956789 2023-04-01 2024-03-31 09956789 uk-core:WithinOneYear 2024-03-31 09956789 uk-core:WithinOneYear 2025-03-31 09956789 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09956789 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09956789 uk-bus:Micro-entities 2024-04-01 2025-03-31 09956789 uk-bus:FullAccounts 2024-04-01 2025-03-31 09956789 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Elan Media Solutions Ltd
Registered Number:09956789
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Elan Media Solutions Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
09956789
Registered Number :
As at 31 March 2025
Elan Media Solutions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
Called up share capital not paid
100
100
7,666
8,782
Fixed assets
32,748
40,556
Current assets
Prepayments and accrued income
52
6,797
Creditors: amounts falling due
within one year
(16,470)
(13,386)
30,883
19,414
Net current assets
Total assets less current liabilities
27,180
39,765
Accruals and deferred income
(11,842)
(17,609)
15,338
Net assets
22,156
15,338
22,156
Capital and reserves
Notes to the Accounts
Statutory Information
Elan Media Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09956789.
Registered address:
Aurigny, Chapel Lane
Redlynch
Salisbury
Wiltshire
SP5 2HN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
1 of 2
4
09956789
Registered Number :
For the year ended 31 March 2025
Elan Media Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Katherine Louise Lauzier Director
These financial statements were approved and authorised for issue by the Board on 11 August 2025 and were signed by:
2 of 2