Company Registration No. 09453386 (England and Wales)
Elementary Developments Limited
Unaudited accounts
for the year ended 31 March 2025
Elementary Developments Limited
Unaudited accounts
Contents
Elementary Developments Limited
Company Information
for the year ended 31 March 2025
Company Number
09453386 (England and Wales)
Registered Office
Unit 11
Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
England
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Elementary Developments Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
977
130,000
Creditors: amounts falling due within one year
(1,440)
(1,440)
Net current assets
461,280
448,560
Total assets less current liabilities
461,380
448,660
Creditors: amounts falling due after more than one year
(442,321)
(428,878)
Called up share capital
500
500
Profit and loss account
18,559
19,282
Shareholders' funds
19,059
19,782
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
D Weeks
Director
Company Registration No. 09453386
Elementary Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
Elementary Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09453386. The registered office is Unit 11, Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
100
Valuation at 31 March 2025
100
Amounts falling due within one year
Other debtors
461,743
320,000
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
442,321
428,878
Elementary Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).