Company Registration No. 13264088 (England and Wales)
ELGENE PITFIELD LTD
Unaudited accounts
for the year ended 31 March 2025
ELGENE PITFIELD LTD
Unaudited accounts
Contents
ELGENE PITFIELD LTD
Company Information
for the year ended 31 March 2025
Director
Cindy Joy Pitfield
Company Number
13264088 (England and Wales)
Registered Office
62 ARDEN ST
EARLSDON
COVENTRY
CV5 6FD
UNITED KINGDOM
ELGENE PITFIELD LTD
Statement of financial position
as at 31 March 2025
Tangible assets
225,750
225,750
Creditors: amounts falling due within one year
(101,559)
(68,282)
Net current liabilities
(101,559)
(68,282)
Total assets less current liabilities
124,191
157,468
Creditors: amounts falling due after more than one year
(168,312)
(168,312)
Net liabilities
(44,121)
(10,844)
Called up share capital
100
100
Profit and loss account
(44,221)
(10,944)
Shareholders' funds
(44,121)
(10,844)
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 her 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 22 December 2025 and were signed on its behalf by
Cindy Joy Pitfield
Director
Company Registration No. 13264088
ELGENE PITFIELD LTD
Notes to the Accounts
for the year ended 31 March 2025
ELGENE PITFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 13264088. The registered office is 62 ARDEN ST, EARLSDON, COVENTRY, CV5 6FD, UNITED KINGDOM.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
101,559
68,282
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
168,312
168,312
ELGENE PITFIELD LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).