1 August 2024 v2026.15.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP114856962024-08-012025-07-31114856962025-07-31114856962024-07-3111485696core:WithinOneYear2025-07-3111485696core:WithinOneYear2024-07-3111485696core:AfterOneYear2025-07-3111485696core:AfterOneYear2024-07-3111485696bus:RegisteredOffice2024-08-012025-07-31114856962023-08-012024-07-3111485696bus:Director12024-08-012025-07-311148569612024-08-012025-07-3111485696countries:EnglandWales2024-08-012025-07-3111485696bus:AuditExemptWithAccountantsReport2024-08-012025-07-3111485696bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111485696bus:Micro-entities2024-08-012025-07-3111485696bus:FullAccounts2024-08-012025-07-31
Company registration number:
11485696
Elliott Motor Company Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Elliott Motor Company Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
3,862
 
4,969
 
   
Current assets
15,988
 
16,210
 
Prepayments and accrued income
675
 
899
 
Creditors: amounts falling due within one year
(51,035
 )
(28,651
 )
Net current liabilities
(34,372
 )
(11,542
 )
Total assets less current liabilities
(30,510
 )
(6,573
 )
Creditors: amounts falling due after more than one year
(45,000
 )
(45,000
 )
Accruals and deferred income
(4,050
 )
(3,991
 )
Net liabilities
(79,560
 )
(55,564
 )
   
Capital and reserves
(79,560
 )
(55,564
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The registered office and business address of the company is
7 Fieldings Road
,
Cheshunt
,
Hertfordshire
,
EN8 9TL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
4
).

3 Off-balance sheet arrangements

The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from its resources.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:
M S Elliott
Director
Company registration number:
11485696