Company Registration No. 14831693 (England and Wales)
ELB Building Restorations Ltd
Unaudited accounts
for the year ended 30 April 2025
ELB Building Restorations Ltd
Unaudited accounts
Contents
ELB Building Restorations Ltd
Company Information
for the year ended 30 April 2025
Director
Eugene Beckinsale
Company Number
14831693 (England and Wales)
Registered Office
Unit 20.1 Highnam Business Centre
Highnam
Gloucester
GL2 8DN
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
ELB Building Restorations Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
65
365
Creditors: amounts falling due within one year
(3,512)
(3,093)
Net current assets
11,278
11,278
Called up share capital
10
10
Profit and loss account
11,268
11,268
Shareholders' funds
11,278
11,278
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 September 2025 and were signed on its behalf by
Eugene Beckinsale
Director
Company Registration No. 14831693
ELB Building Restorations Ltd
Notes to the Accounts
for the year ended 30 April 2025
ELB Building Restorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14831693. The registered office is Unit 20.1 Highnam Business Centre, Highnam, Gloucester, GL2 8DN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts due from group undertakings etc.
14,715
13,996
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,745
2,643
Loans from directors
312
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).