10 July 2024 false No description of principal activity Taxfiler 2024.6 15829983 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15829983 2024-07-09 15829983 2024-07-10 2025-07-31 15829983 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15829983 business:FilletedAccounts 2024-07-10 2025-07-31 15829983 2025-07-31 15829983 business:Director1 2024-07-10 2025-07-31 15829983 business:Director2 2024-07-10 2025-07-31 15829983 business:RegisteredOffice 2024-07-10 2025-07-31 15829983 core:WithinOneYear 2025-07-31 15829983 countries:EnglandWales 2024-07-10 2025-07-31 15829983 business:Micro-entities 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15829983 (England and Wales)
S A Elliott Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
S A Elliott Ltd Annual report and unaudited accounts for the period from 10 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S A Elliott Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
S A Elliott A R Elliott
Company Number
15829983 (England and Wales)
Registered Office
15 Farfield Penwortham Preston PR1 9YQ England
Accountants
Collier-Marsh Accountancy Old Coach House Seagry Road, Sutton Benger CHIPPENHAM Wiltshire SN15 4RX
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S A Elliott Ltd Statement of Financial Position as at 31 July 2025
2025
£
Current assets
946
Creditors: amounts falling due within one year
(1,900)
Net current liabilities
(954)
Total assets less current liabilities
(954)
Net liabilities
(954)
Capital and reserves
(954)
NOTES TO THE ACCOUNTS
1 Statutory information
S A Elliott Ltd is a private company, limited by shares, registered in England and Wales, registration number 15829983. The registered office is 15 Farfield, Penwortham, Preston, PR1 9YQ, England. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
At the end of the financial period there was an amount due from S A Elliott Ltd to the directors of £1,900. This was in respect of a capital injection when the business was incorporated. The amount is included within Creditors: amounts falling due within one year and is repayable on demand.
There were no guarantees made to the directors during the period or outstanding at the end of the financial period.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial period.
There were no financial commitments during or at the end of the financial period.
There were no contingent liabilities during or at the end of the financial period.
4 Average number of employees
During the period the average number of employees was 0.
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S A Elliott Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the period ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2026
A R Elliott Director Company Registration No. 15829983
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