Company Registration No. 07780574 (England and Wales)
Elysium Golf Limited
Unaudited accounts
for the year ended 31 December 2024
Elysium Golf Limited
Unaudited accounts
Contents
Elysium Golf Limited
Company Information
for the year ended 31 December 2024
Company Number
07780574 (England and Wales)
Registered Office
BROXBOURNEBURY MANSION
WHITE STUBBS LANE
BROXBOURNE
HERTFORDSHIRE
EN10 7PY
ENGLAND
Elysium Golf Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
20,305
33,552
Creditors: amounts falling due within one year
(183,729)
(201,423)
Net current assets
23,549
36,497
Total assets less current liabilities
23,549
47,739
Creditors: amounts falling due after more than one year
(19,354)
(44,369)
Called up share capital
2
2
Profit and loss account
4,193
3,368
Shareholders' funds
4,195
3,370
For the year ending 31 December 2024 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 her 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 23 September 2025 and were signed on its behalf by
Karina Avdeyeva
Director
Company Registration No. 07780574
Elysium Golf Limited
Notes to the Accounts
for the year ended 31 December 2024
Elysium Golf Limited is a private company, limited by shares, registered in England and Wales, registration number 07780574. The registered office is BROXBOURNEBURY MANSION, WHITE STUBBS LANE, BROXBOURNE, HERTFORDSHIRE, EN10 7PY, 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.
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:
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
11,242
Amounts falling due within one year
Other debtors
186,973
204,368
Elysium Golf Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,752
32,605
Other creditors
25,788
25,904
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
14,789
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 69 (2023: 65).