Elegant Journeys Ltd - Filleted accounts

Registered number

08972415

Elegant Journeys Ltd

Report and Accounts

30 April 2025

Elegant Journeys Ltd

Report to the director on the preparation of the unaudited statutory accounts of Elegant Journeys Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elegant Journeys Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE

12 December 2025

Elegant Journeys Ltd
Registered number:		08972415
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1			1
Cash at bank and in hand		104			105
		105			106

Creditors: amounts falling due within one year	4	(7,119)			(6,999)

Net current liabilities			(7,014)			(6,893)

Net liabilities			(7,014)			(6,893)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(7,015)			(6,894)

Shareholder's funds			(7,014)			(6,893)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A M Lowe
Director
Approved by the board on 12 December 2025

Elegant Journeys Ltd
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	1		1


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	7,119		6,999


5	Other information

	Elegant Journeys Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	308-310 Coventry Road
	Nottingham
	NG6 8LU