Company Registration No. 14766943 (England and Wales)
Elyse Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Elyse Group Ltd
Unaudited accounts
Contents
Elyse Group Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Stanislav Catarama
Company Number
14766943 (England and Wales)
Registered Office
155 Redbridge Lane East
Ilford
Essex
IG4 5DB
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Elyse Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,012
8,886
Cash at bank and in hand
41,866
32,372
Creditors: amounts falling due within one year
(73,909)
(88,678)
Net current assets/(liabilities)
8,425
(4,917)
Called up share capital
100
100
Profit and loss account
20,337
3,869
Shareholders' funds
20,437
3,969
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 director acknowledges his 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 29 May 2025 and were signed on its behalf by
Mr Stanislav Catarama
Director
Company Registration No. 14766943
Elyse Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Elyse Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766943. The registered office is 155 Redbridge Lane East, Ilford, Essex, IG4 5DB, 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.
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:
Motor vehicles
5 year straight line
Fixtures & fittings
5 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
583
10,500
-
11,083
Additions
-
6,500
179
6,679
At 31 March 2025
583
17,000
179
17,762
At 1 April 2024
97
2,100
-
2,197
Charge for the year
117
3,400
36
3,553
At 31 March 2025
214
5,500
36
5,750
At 31 March 2025
369
11,500
143
12,012
At 31 March 2024
486
8,400
-
8,886
Elyse Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
35,000
Other debtors
38,461
13,826
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,312
10,574
Loans from directors
48,247
76,754
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).