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ROB & DENISE ELLIOTT LTD.

Registered Number
08678280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ROB & DENISE ELLIOTT LTD.
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Mrs Denise Elliott
| Mr Robert Neil Elliott

Registered Address | Walcot House Blackfield Road
| Fawley
| Southampton
| SO45 1ED

Registered Number | 08678280 (England and Wales)

ROB & DENISE ELLIOTT LTD.
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 310,972 |  | 313,392
Current Assets |  | 76,176 |  | 103,586
Prepayments and accrued income |  | 335 |  | 541
Creditors amounts falling due within one year |  | (16,293) |  | (15,486)
Net current assets (liabilities) |  | 60,218 |  | 88,641
Total assets less current liabilities |  | 371,190 |  | 402,033
Creditors amounts falling due after one year |  | (154,392) |  | (169,194)
Accruals and deferred income |  | (937) |  | (80)
Net assets (liabilities) |  | 215,861 |  | 232,759
Capital and reserves |  | 215,861 |  | 232,759

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  Included across short and long term liabilities, there is a secured creditor totaling £35,074.86 (2024 £44,315.22) with a fixed charge against assets in the balance sheet with a value of £304,224 and floating charge across all assets.

The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2026, and are signed on its behalf by:
Mr Robert Neil Elliott Director
Mrs Denise Elliott Director Registered Company No. 08678280