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Company Registration No. 09954568 (England and Wales)
ELBRUS POINT LIMITED Unaudited accounts for the year ended 30 April 2025
ELBRUS POINT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELBRUS POINT LIMITED Company Information for the year ended 30 April 2025
Director
M Dabasia
Company Number
09954568 (England and Wales)
Registered Office
UNIT 4, ACRE HOUSE, SAPCOTE TRADING CENT 374 HIGH ROAD LONDON NW10 2DH ENGLAND
Accountants
Ladha & Co Limited 117 Charlton Road Harrow HA3 9HR
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ELBRUS POINT LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
7,287
Current assets
Debtors
1,006,776
697,316
Cash at bank and in hand
847,592
1,063,163
1,854,368
1,760,479
Creditors: amounts falling due within one year
(566,432)
(523,966)
Net current assets
1,287,936
1,236,513
Net assets
1,287,936
1,243,800
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,287,836
1,243,700
Shareholders' funds
1,287,936
1,243,800
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 January 2026 and were signed on its behalf by
M Dabasia Director Company Registration No. 09954568
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ELBRUS POINT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELBRUS POINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09954568. The registered office is UNIT 4, ACRE HOUSE, SAPCOTE TRADING CENT, 374 HIGH ROAD, LONDON, NW10 2DH, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33% Straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
23,033
At 30 April 2025
23,033
Depreciation
At 1 May 2024
15,746
Charge for the year
7,287
At 30 April 2025
23,033
Net book value
At 30 April 2025
-
At 30 April 2024
7,287
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ELBRUS POINT LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Controlling party
The ultimate parent undertaking of this company is its parent company, SPRINGBANX LIMITED. SPRINGBANX LIMITED is a private company limited by shares. It is incorporated in England and its registered office address is Unit 4, Acre House Sapcote Trading Centre, 374, High Road, London, United Kingdom, NW10 2DH. SPRINGBANX LIMITED is the company's controlling related party by virtue of its shareholding in the company.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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