Elkolet Ministries (UK) Ltd
Registered number: | 08891896
Statement of Financial Position
as at 31 March 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Debtors | 5 |  | 50,353 |  |  | 108,637
Cash at bank and in hand |  |  | 303 |  |  | 3,422
|  |  | 50,656 |  |  | 112,059
Creditors: amounts falling due within one year | 6 |  | (45,323) |  |  | (71,568)
Net current assets |  |  |  | 5,333 |  |  | 40,491
Total assets less current liabilities |  |  |  | 5,333 |  |  | 40,491
Creditors: amounts falling due after more than one year | 7 |  |  | (9,724) |  |  | (12,330)
Provisions for liabilities |  |  |  | - |  |  | (955)
Net (liabilities)/assets |  |  |  | (4,391) |  |  | 27,206
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (4,392) |  |  | 27,205
Shareholders' funds |  |  |  | (4,391) |  |  | 27,206
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bryan D Knowles
Director
Approved by the board on 12 March 2026

Elkolet Ministries (UK) Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
| Going concern
| The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to trade as the director of the company and associated entity are funding the company in the form of loans. Both parties are planning to continue this financial support for the company for the foreseeable future.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction 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.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Exceptional items | 2024 |  | 2023
£ | £
| Unpaid trade payables | (23,339) |  | -
|  |  |  |  |  | (23,339) |  | -
3 | Employees and directors | 2024 |  | 2023
Number | Number
| Average number of directors and persons employed by the company |  | 1 |  | -
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2023 | 960
| At 31 March 2024 | 960
| Depreciation
| At 1 April 2023 | 960
| At 31 March 2024 | 960
| Net book value
| At 31 March 2024 | -
5 | Debtors | 2024 |  | 2023
£ | £
| Trade debtors | - |  | 56,028
| Amounts owed by associated undertakings |  | 49,771 |  | -
| Other debtors | 582 |  | 52,609
|  |  |  |  |  | 50,353 |  | 108,637
6 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | - |  | 23,339
| Accruals | 1,225 |  | 5,931
| Amounts owed to associated undertakings |  | 28,379 |  | -
| Corporation tax | 13,264 |  | 690
| Other taxes and social security costs | - |  | 9,160
| Other creditors | 2,455 |  | 32,448
|  |  |  |  |  | 45,323 |  | 71,568
7 | Creditors: amounts falling due after one year | 2024 |  | 2023
£ | £
| Bank loans | 9,724 |  | 11,410
| Other creditors | - |  | 920
|  |  |  |  |  | 9,724 |  | 12,330
8 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Bryan D Knowles
| Repayable on demand | - |  | 582 |  | - |  | 582
|  | - |  | 582 |  | - |  | 582
9 | Other information
| Elkolet Ministries (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| The Elkolet Centre
| Mill Lane
| Alton
| GU34 2QG

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