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Registration number: 09467758

Elesar Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elesar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Elesar Limited

Company Information

Director

Mr R P Sprowson

Registered office

9 Caxton House
Broad Street
Cambourne
Cambridge
CB23 6JN

Accountants

Bright Partnership Ltd
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

 

Elesar Limited

(Registration number: 09467758)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,164

-

Current assets

157,633

133,497

Prepayments and accrued income

8,300

-

Creditors: Amounts falling due within one year

(11,464)

(4,083)

Net current assets

154,469

129,414

Total assets less current liabilities

155,633

129,414

Accruals and deferred income

(840)

(820)

 

154,793

128,594

Capital and reserves

154,793

128,594

 

Elesar Limited

(Registration number: 09467758)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Caxton House
Broad Street
Cambourne
Cambridge
CB23 6JN

These financial statements were authorised for issue by the director on 4 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

.........................................
Mr R P Sprowson
Director