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# ELEVATE FBE LTD

## Company Registration Number:
13456952 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ELEVATE FBE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ELEVATE FBE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ms E George
Registered office: |  | Brock House Perryway Frampton On Severn Gloucester England GL2 7HS
Company Registration Number: |  | 13456952 (England and Wales)

# ELEVATE FBE LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Political and charitable donations

The company made charitable donations of £11 during the period. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Ms E George

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Ms E George
Status: Director

# ELEVATE FBE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 49,485 | 43,234
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 3,104 | -
Staff Costs | ( 18,829 ) | ( 20,928 )
Depreciation and Writeoffs | ( 236 ) | ( 137 )
Other charges | ( 2,244 ) | ( 2,253 )
Tax on Profit | ( 5,913 ) | ( 3,831 )
Profit or (Loss) for Period | 25,367 | 16,085

# ELEVATE FBE LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 295 | 138
Current assets: | 129,412 | 101,473
Creditors: amounts falling due within one year: | ( 26,328 ) | ( 23,633 )
Net current assets (liabilities): | 103,084 | 77,840
Total assets less current liabilities: | 103,379 | 77,978
Accruals and deferred income: | ( 1,680 ) | ( 1,647 )
Total net assets (liabilities): | 101,699 | 76,331
Capital and reserves: | 101,699 | 76,331

# ELEVATE FBE LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Ms E George
Status: Director

The notes form part of these financial statements

# ELEVATE FBE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ELEVATE FBE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No