Company Registration No. 08457245 (England and Wales)
Elysian Fields (Dalar) Ltd
Unaudited accounts
for the year ended 31 March 2025
Elysian Fields (Dalar) Ltd
Unaudited accounts
Contents
Elysian Fields (Dalar) Ltd
Company Information
for the year ended 31 March 2025
Directors
Martyn Williams
Emma Rathbone
Company Number
08457245 (England and Wales)
Registered Office
Ing Hill Lodge
Mallerstang
Kirkby Stephen
Cumbria
CA174JT
England
Elysian Fields (Dalar) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
296,123
297,107
Cash at bank and in hand
2,631
1,989
Creditors: amounts falling due within one year
(2,765)
(19,900)
Net current liabilities
(134)
(17,911)
Total assets less current liabilities
295,989
279,196
Creditors: amounts falling due after more than one year
(278,863)
(263,267)
Called up share capital
2
2
Profit and loss account
17,124
15,927
Shareholders' funds
17,126
15,929
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Martyn Williams
Director
Company Registration No. 08457245
Elysian Fields (Dalar) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Elysian Fields (Dalar) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457245. The registered office is Ing Hill Lodge, Mallerstang, Kirkby Stephen, Cumbria, CA174JT, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Covid Related Government & Local Authority Grants
The accounts include a creditor balance of £2,646 relating to a Covid bounce bank loan.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
290,000
40,139
330,139
At 31 March 2025
290,000
40,685
330,685
At 1 April 2024
-
33,032
33,032
Charge for the year
-
1,530
1,530
At 31 March 2025
-
34,562
34,562
At 31 March 2025
290,000
6,123
296,123
At 31 March 2024
290,000
7,107
297,107
Elysian Fields (Dalar) Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,100
19,900
Taxes and social security
665
-
Included as Other Creditors is an amount of £2,060 pertaining to the amount of the Covid Bounce Back Loan falling due within the next 12 months.
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
212,312
196,722
Amounts owed to group undertakings and other participating interests
50,117
50,117
Loans from directors
16,434
16,428
Included in 'Other Creditors' is an amount of £8,240 pertaining to the Covid Bounce Bank Loan.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).