2023-12-30 2024-12-29 09913976 ELGENIA PM SERVICES LTD false 09913976 2023-12-30 2024-12-29 09913976 uk-bus:Director1 2023-12-30 2024-12-29 09913976 uk-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 09913976 uk-bus:Micro-entities 2023-12-30 2024-12-29 09913976 uk-bus:FullAccounts 2023-12-30 2024-12-29 09913976 uk-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 09913976 2023-12-30 09913976 2024-12-29 09913976 2023-12-29 xbrli:pure iso4217:GBP 09913976 2022-12-30 2023-12-29
Company Registration Number: 09913976 (England and Wales)
09913976
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-29
false
ELGENIA PM SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul William ELGENIA
2023-12-30
ELGENIA PM SERVICES LTD
Unaudited Filleted Financial Statement
For the year ended 29 December 2024
ELGENIA PM SERVICES LTD
Contents
For the year ended 29 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ELGENIA PM SERVICES LTD
Company Information
For the year ended 29 December 2024
Director Paul William Elgenia
Company number 09913976
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
ELGENIA PM SERVICES LTD
Statement of Financial Position
For the year ended 29 December 2024
2024-12-29
2024 2023
£ £
Fixed assets 147 307
Current assets 1,748 2,470
Creditors: Amounts falling due within one year (3,775) (3,775)
Net current assets/(liabilities) (2,027) (1,304)
Total assets less current liabilities (1,880) (997)
Net assets/(liabilities) (1,880) (997)
Capital and reserves (1,880) (997)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 29/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 December 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 January 2025 and signed on behalf of the board by: 2025-01-26
.............................
Paul William Elgenia (Director)
Company registration number. 09913976