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Company Registration No. 10207149 (England and Wales)
Elysian Homes UK Ltd Unaudited accounts for the year ended 31 May 2025
Elysian Homes UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elysian Homes UK Ltd Company Information for the year ended 31 May 2025
Directors
T A Franzen A Galbraith
Company Number
10207149 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Elysian Homes UK Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
436,208
359,534
Current assets
Debtors
5
876
1,488
Investments
6
1,781
1,781
Cash at bank and in hand
101,546
100,213
104,203
103,482
Creditors: amounts falling due within one year
7
(98,033)
(195,210)
Net current assets/(liabilities)
6,170
(91,728)
Total assets less current liabilities
442,378
267,806
Creditors: amounts falling due after more than one year
8
(442,399)
(258,515)
Net (liabilities)/assets
(21)
9,291
Capital and reserves
Called up share capital
1
1
Revaluation reserve
189,138
189,138
Profit and loss account
(189,160)
(179,848)
Shareholders' funds
(21)
9,291
For the year 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 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 26 January 2026 and were signed on its behalf by
T A Franzen Director Company Registration No. 10207149
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Elysian Homes UK Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Elysian Homes UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10207149. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
340,000
29,972
369,972
Additions
76,674
-
76,674
At 31 May 2025
416,674
29,972
446,646
Depreciation
At 1 June 2024
-
10,438
10,438
At 31 May 2025
-
10,438
10,438
Net book value
At 31 May 2025
416,674
19,534
436,208
At 31 May 2024
340,000
19,534
359,534
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
876
1,488
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Elysian Homes UK Ltd Notes to the Accounts for the year ended 31 May 2025
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
1,781
1,781
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
98,033
195,210
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
442,399
258,515
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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