REGISTERED NUMBER: OC382780 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Elenifitness LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

D C Hickey

Ms E Plakitsi

REGISTERED OFFICE:

41D Hertford Street

Mayfair

London

W1J 7SJ

REGISTERED NUMBER:

OC382780 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

4

710,920

710,920

Investments

5

50,223

50,223

761,143

761,143

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

761,143

761,143

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

761,143

761,143

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

761,143

761,143

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 December 2025 and were signed by:

D C Hickey - Designated member

1.	STATUTORY INFORMATION

Elenifitness LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

910,304

DEPRECIATION

At 1 April 2024

and 31 March 2025

199,384

NET BOOK VALUE

At 31 March 2025

710,920

At 31 March 2024

710,920

5.	FIXED ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Other investments not loans

50,223

50,223

Additional information is as follows:

Other

investment

£

COST

At 1 April 2024

and 31 March 2025

503,067

PROVISIONS

At 1 April 2024

and 31 March 2025

467,567

NET BOOK VALUE

At 31 March 2025

35,500

At 31 March 2024

35,500

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Loan to Esquared Technologies

225,799

225,799

Eliminated on disposal

(211,076

)

(211,076

)

14,723

14,723

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members amounts to £761,143 (2024- £761,143). There are no creditors other than the members of the LLP.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D C Hickey.