Silverfin false false 29/09/2024 29/09/2024 30/09/2023 The principal activity of the Company during the financial year was Other amusement and recreation activities not elsewhere classified H Colton 17/03/2017 10675918 2024-09-29 10675918 bus:Director1 2024-09-29 10675918 2023-09-29 10675918 core:CurrentFinancialInstruments 2024-09-29 10675918 core:CurrentFinancialInstruments 2023-09-29 10675918 2023-09-30 2024-09-29 10675918 bus:Micro-entities 2023-09-30 2024-09-29 10675918 bus:FilletedAccounts 2023-09-30 2024-09-29 10675918 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 10675918 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 10675918 bus:Director1 2023-09-30 2024-09-29 10675918 2022-04-01 2023-09-29 iso4217:GBP xbrli:pure

Company No: 10675918 (England and Wales)

ELEV8 HOLDINGS KENT LIMITED

Unaudited Financial Statements
For the financial year ended 29 September 2024
Pages for filing with the registrar

ELEV8 HOLDINGS KENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 September 2024

Contents

ELEV8 HOLDINGS KENT LIMITED

COMPANY INFORMATION

For the financial year ended 29 September 2024
ELEV8 HOLDINGS KENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 September 2024
Director H Colton
Secretary G Boundary
Registered office Unit 4 Margate Road
Broadstairs
CT10 2QW
United Kingdom
Company number 10675918 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU
ELEV8 HOLDINGS KENT LIMITED

BALANCE SHEET

As at 29 September 2024
ELEV8 HOLDINGS KENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 September 2024
29.09.2024 29.09.2023
£ £
Fixed assets 3,998 31,739
Current assets 5,038 8,223
Prepayments and accrued income 385 510
Creditors: amounts falling due within one year ( 1,881) ( 20,734)
Net current assets/(liabilities) 3,542 ( 12,001)
Total assets less current liabilities 7,540 19,738
Accruals and deferred income ( 6,525) ( 3,525)
Net assets 1,015 16,213
Capital and reserves 1,015 16,213

For the financial year ending 29 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Elev8 Holdings Kent Limited (registered number: 10675918) were approved and authorised for issue by the director on 11 December 2025 and were signed on its behalf by:

H Colton
Director
ELEV8 HOLDINGS KENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 September 2024
ELEV8 HOLDINGS KENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10675918). The address of its registered office is Unit 4 Margate Road, Broadstairs, CT10 2QW, United Kingdom.

The company's functional and presentational currency is Pounds Sterling.

2. Employees

Year ended
29.09.2024
Period from
01.04.2022 to
29.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2