ELDERS SAFE HANDS PLUS LIMITED


Directors	BAKUNGA-MUYIZZI, Christine
	EZEH, Anterus Chikaobi


Registered Address	415 High Street
	Stratford
	London
	E15 4QZ


Registered Number	12645686 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		16,578		23,505
			16,578		23,505
Current assets
Debtors	4	6,599		115,528
Cash at bank and on hand		6,808		7,081
		13,407		122,609
Creditors amounts falling due within one year	5	(291,334)		(249,754)
Net current assets (liabilities)			(277,927)		(127,145)
Total assets less current liabilities			(261,349)		(103,640)
Net assets			(261,349)		(103,640)
Capital and reserves
Called up share capital			150		150
Profit and loss account			(261,499)		(103,790)
Shareholders' funds			(261,349)		(103,640)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2026, and are signed on its behalf by:

EZEH, Anterus Chikaobi
Director
Registered Company No. 12645686

ELDERS SAFE HANDS PLUS LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	46		70

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 24	20,444	5,576	8,614	34,634
At 30 June 25	20,444	5,576	8,614	34,634
Depreciation and impairment
At 01 July 24	4,739	1,115	5,275	11,129
Charge for year	4,089	1,115	1,723	6,927
At 30 June 25	8,828	2,230	6,998	18,056
Net book value
At 30 June 25	11,616	3,346	1,616	16,578
At 30 June 24	15,705	4,461	3,339	23,505

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	681	681
Other debtors	5,918	114,847
Total	6,599	115,528


	Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	96,528	31,334
Taxation and social security	146,863	32,297
Other creditors	41,943	181,916
Accrued liabilities and deferred income	6,000	4,207
Total	291,334	249,754


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year
	Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.