Elan Flooring Ltd 07101719 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is laying chemically bonded flooring resins Digita Accounts Production Advanced 6.30.9574.0 true 07101719 2024-01-01 2024-12-31 07101719 2024-12-31 07101719 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07101719 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07101719 bus:Micro-entities 2024-01-01 2024-12-31 07101719 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07101719 bus:FilletedAccounts 2024-01-01 2024-12-31 07101719 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07101719 bus:Director2 2024-01-01 2024-12-31 07101719 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07101719 countries:AllCountries 2024-01-01 2024-12-31 07101719 2023-01-01 2023-12-31 07101719 2023-12-31 07101719 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07101719 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07101719

Elan Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Elan Flooring Ltd

(Registration number: 07101719)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,873

7,073

Current assets

179,139

187,654

Prepayments and accrued income

146

124

Creditors: Amounts falling due within one year

(94,520)

(79,234)

Net current assets

84,765

108,544

Total assets less current liabilities

90,638

115,617

Creditors: Amounts falling due after more than one year

(45,000)

(75,000)

Provisions for liabilities

(5,211)

(5,211)

Accruals and deferred income

(1,122)

(1,092)

 

39,305

34,314

Capital and reserves

39,305

34,314

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

 

Elan Flooring Ltd

(Registration number: 07101719)
Balance Sheet as at 31 December 2024

.........................................
Mr Lee Anthony Roberts
Director