Elvin Design Ltd

Registered number: 10591390

	2026	2025
	£	£
Fixed assets	101,424	107,315

Current assets	471,353	187,426
Prepayments and accrued income	2,667	-
Creditors: Amounts Falling Due Within One Year	(422,171 )	(217,197 )

NET CURRENT ASSETS (LIABILITIES)	51,849	(29,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES	153,273	77,544

Creditors: Amounts Falling Due After More Than One Year	(147,804 )	(73,573 )
Accruals and deferred income	(4,999 )	(3,599 )

NET ASSETS	470	372

CAPITAL AND RESERVES	470	372

Notes

1. General Information

Elvin Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10591390 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Robert Mackie-Skorecki	6,155	45,830	38,976	-	13,009
Mrs Nicola Mackie-Skorecki	6,155	45,830	38,976	-	13,009

The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.

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Elvin Design Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Mackie-Skorecki Director	Mrs Nicola Mackie-Skorecki Director
10 April 2026