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# Elrom Holding Ltd

Unaudited financial statements for the year ended 30 September 2024

## Company information

Elrom Holding Ltd is a private company limited by shares, registered in England and Wales, registered number 09237299.

The company's registered office is: 3a Lavender Sweep, London, SW11 1DY, United Kingdom.

## Balance Sheet

#### as at 30 September 2024

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 11,342.95 |  | 11,342.95 |
Creditors: amounts falling due within one year | (28,150.00) |  | (28,150.00) |
Net current assets / (liabilities) |  | (16,807.05) |  | (16,807.05)
Total assets less current liabilities |  | (16,807.05) |  | (16,807.05)
Net assets |  | (16,807.05) |  | (16,807.05)
Capital and reserves |  | (16,807.05) |  | (16,807.05)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Approved by the board of directors and signed on behalf of the board,
herbert-henry williams
24 October 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2023: 1).

2. Capital Commitments Note

   The company had no capital commitments at the balance sheet date.

3. Contingent Liabilities Note

   The company is not aware of any contingent liabilities at the balance sheet date.

4. Director Advances Credits Note

   No new director advances or repayments occurred during the year. The balance of prior-year director loans remains unchanged and will be settled in due course when trading resumes.

5. Director Guarantees Note

   The director continues to provide a personal guarantee in respect of the company’s Bounce Back Loan facility obtained in 2019/20.

6. Financial Commitments Note

   The company did not trade during the financial year. Business activity was suspended as the director was temporarily abroad and without access to company banking facilities. The company continues to hold a government-backed Bounce Back Loan from 2019/20 with an outstanding balance of approximately £28,150. No new financial commitments were entered into during the year.