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# ELSSTONS GLOBAL LTD

## Company Registration Number:
09706455 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# ELSSTONS GLOBAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ELSSTONS GLOBAL LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 81,163 | 66,152
Cash at bank and in hand: |  | 354 | 320
Total current assets: |  | 81,517 | 66,472
Creditors: amounts falling due within one year: | 4 | ( 81,516 ) | ( 66,471 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# ELSSTONS GLOBAL LTD

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Tony Yusuf-Adam
Status: Director

The notes form part of these financial statements

# ELSSTONS GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  The Turnover is the service given to clients in the accounting period, excluded VAT.

# ELSSTONS GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ELSSTONS GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 81,163 | 52,052
Other debtors |  | 14,100
Total | 81,163 | 66,152

# ELSSTONS GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 600 | 600
Accruals and deferred income | 60,000 | 65,871
Other creditors | 20,916 |
Total | 81,516 | 66,471