9 August 2024 false No description of principal activity Taxfiler 2024.6 15888157 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15888157 2024-08-08 15888157 2024-08-09 2025-08-31 15888157 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15888157 business:FilletedAccounts 2024-08-09 2025-08-31 15888157 2025-08-31 15888157 business:Director1 2024-08-09 2025-08-31 15888157 business:Director2 2024-08-09 2025-08-31 15888157 business:RegisteredOffice 2024-08-09 2025-08-31 15888157 core:WithinOneYear 2025-08-31 15888157 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15888157 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15888157 core:PreviouslyStatedAmount 2025-08-31 15888157 business:SmallEntities 2024-08-09 2025-08-31 15888157 countries:EnglandWales 2024-08-09 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15888157 (England and Wales)
Elgie Stays Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Elgie Stays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elgie Stays Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Directors
Samuel Robert Elgie John David Giles
Company Number
15888157 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Elgie Stays Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
159,751
Current assets
Cash at bank and in hand
60,241
Creditors: amounts falling due within one year
5
(221,111)
Net current liabilities
(160,870)
Net liabilities
(1,119)
Capital and reserves
Called up share capital
12
Profit and loss account
(1,131)
Shareholders' funds
(1,119)
For the period ending 31 August 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 May 2026 and were signed on its behalf by
Samuel Robert Elgie Director Company Registration No. 15888157
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Elgie Stays Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Elgie Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 15888157. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
159,751
At 31 August 2025
159,751
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
220,000
Accruals
1,111
221,111
6
Average number of employees
During the period the average number of employees was 0.
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