8 August 2024 false No description of principal activity Taxfiler 2024.6 15885423business:PrivateLimitedCompanyLtd2024-08-082025-08-31 158854232024-08-07 158854232024-08-082025-08-31 15885423business:AuditExemptWithAccountantsReport2024-08-082025-08-31 15885423business:FilletedAccounts2024-08-082025-08-31 158854232025-08-31 15885423business:Director12024-08-082025-08-31 15885423business:Director22024-08-082025-08-31 15885423core:WithinOneYear2025-08-31 15885423core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15885423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15885423core:PreviouslyStatedAmount2025-08-31 15885423business:SmallEntities2024-08-082025-08-31 15885423countries:EnglandWales2024-08-082025-08-31 15885423core:PlantMachinery2024-08-082025-08-31 15885423core:PlantMachinery2024-08-07 15885423core:PlantMachinery2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15885423 (England and Wales)
Elderfit Tv Ltd Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Elderfit Tv Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elderfit Tv Ltd Company Information for the period from 8 August 2024 to 31 August 2025
Directors
Gareth BARTLETT Thomas Paul SCAIFE
Company Number
15885423 (England and Wales)
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor, 5 High Street Westbury-On-Trym, Bristol CORNWALL BS9 3BY
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Elderfit Tv Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,472 
Current assets
Cash at bank and in hand
13,108 
Creditors: amounts falling due within one year
5
(15,291)
Net current liabilities
(2,183)
Net assets
289 
Capital and reserves
Called up share capital
100 
Profit and loss account
189 
Shareholders' funds
289 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 14 September 2025 and were signed on its behalf by
Thomas Paul SCAIFE Director Company Registration No. 15885423
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Elderfit Tv Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Elderfit Tv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885423.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 August 2024
- 
Additions
3,297 
At 31 August 2025
3,297 
Depreciation
Charge for the period
825 
At 31 August 2025
825 
Net book value
At 31 August 2025
2,472 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
12,487 
Loans from directors
2,069 
Accruals
735 
15,291 
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Elderfit Tv Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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