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Company Registration No. 11825756 (England and Wales)
Elliott Clarke Limited Unaudited accounts for the year ended 28 February 2025
Elliott Clarke Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elliott Clarke Limited Company Information for the year ended 28 February 2025
Director
Suzanne Ashton
Company Number
11825756 (England and Wales)
Registered Office
11 WALMESLEY ROAD SAINT HELENS WA10 5JR UNITED KINGDOM
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Elliott Clarke Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,320
4,725
Current assets
Debtors
5
41
-
Cash at bank and in hand
3,335
7,344
3,376
7,344
Creditors: amounts falling due within one year
6
(6,820)
(7,500)
Net current liabilities
(3,444)
(156)
Total assets less current liabilities
876
4,569
Provisions for liabilities
Deferred tax
(821)
(898)
Net assets
55
3,671
Capital and reserves
Called up share capital
2
2
Profit and loss account
53
3,669
Shareholders' funds
55
3,671
For the year ending 28 February 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 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 28 August 2025 and were signed on its behalf by
Suzanne Ashton Director Company Registration No. 11825756
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Elliott Clarke Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Elliott Clarke Limited is a private company, limited by shares, registered in England and Wales, registration number 11825756. The registered office is 11 WALMESLEY ROAD, SAINT HELENS, WA10 5JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
4,860
At 28 February 2025
4,860
Depreciation
At 1 March 2024
135
Charge for the year
405
At 28 February 2025
540
Net book value
At 28 February 2025
4,320
At 29 February 2024
4,725
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
41
-
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Elliott Clarke Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,495
51
Loans from directors
3,220
5,685
Accruals
1,105
1,764
6,820
7,500
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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