Company Registration No. 08619528 (England and Wales)
Elfmade Ltd
Unaudited accounts
for the year ended 30 July 2025
Elfmade Ltd
Unaudited accounts
Contents
Elfmade Ltd
Company Information
for the year ended 30 July 2025
Directors
Russell Ince
Claire Ince
Company Number
08619528 (England and Wales)
Registered Office
4 Cross Street
Ryde
Isle Of Wight
PO33 2AD
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Elfmade Ltd
Statement of financial position
as at 30 July 2025
Tangible assets
1,229
8,604
Cash at bank and in hand
1,410
6,443
Creditors: amounts falling due within one year
(21,945)
(34,505)
Net current assets
10,815
8,014
Total assets less current liabilities
12,044
16,618
Creditors: amounts falling due after more than one year
(11,675)
(18,764)
Net assets/(liabilities)
369
(2,146)
Called up share capital
10
10
Profit and loss account
359
(2,156)
Shareholders' funds
369
(2,146)
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Russell Ince
Director
Company Registration No. 08619528
Elfmade Ltd
Notes to the Accounts
for the year ended 30 July 2025
Elfmade Ltd is a private company, limited by shares, registered in England and Wales, registration number 08619528. The registered office is 4 Cross Street, Ryde, Isle Of Wight, PO33 2AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
1,743
-
Elfmade Ltd
Notes to the Accounts
for the year ended 30 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,769
3,769
Amounts owed to group undertakings and other participating interests
-
23,003
Taxes and social security
11,292
7,228
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,181
11,175
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).