3 May 2024 false No description of principal activity Taxfiler 2024.6 15702155 business:PrivateLimitedCompanyLtd 2024-05-03 2025-05-31 15702155 2024-05-02 15702155 2024-05-03 2025-05-31 15702155 business:AuditExempt-NoAccountantsReport 2024-05-03 2025-05-31 15702155 business:FilletedAccounts 2024-05-03 2025-05-31 15702155 2025-05-31 15702155 business:Director1 2024-05-03 2025-05-31 15702155 business:RegisteredOffice 2024-05-03 2025-05-31 15702155 core:WithinOneYear 2025-05-31 15702155 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15702155 core:PreviouslyStatedAmount 2025-05-31 15702155 business:SmallEntities 2024-05-03 2025-05-31 15702155 countries:EnglandWales 2024-05-03 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15702155 (England and Wales)
The Social Elevator Marketing Group Ltd Unaudited accounts for the period from 3 May 2024 to 31 May 2025
The Social Elevator Marketing Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Social Elevator Marketing Group Ltd Company Information for the period from 3 May 2024 to 31 May 2025
Director
Thomas Stephen Barnes-Burfitt
Company Number
15702155 (England and Wales)
Registered Office
66 Fern Way Watford Hertfordshire WD25 0HG England
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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The Social Elevator Marketing Group Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
1,613
Cash at bank and in hand
64,854
66,467
Creditors: amounts falling due within one year
5
(26,191)
Net current assets
40,276
Net assets
40,276
Capital and reserves
Profit and loss account
40,276
Shareholders' funds
40,276
For the period ending 31 May 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 his 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 23 July 2025 and were signed on its behalf by
Thomas Stephen Barnes-Burfitt Director Company Registration No. 15702155
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The Social Elevator Marketing Group Ltd Notes to the Accounts for the period from 3 May 2024 to 31 May 2025
1
Statutory information
The Social Elevator Marketing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15702155. The registered office is 66 Fern Way, Watford, Hertfordshire, WD25 0HG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
1,613
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,000
Taxes and social security
23,228
Loans from directors
963
26,191
6
Average number of employees
During the period the average number of employees was 0.
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