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Company Registration No. 02887284 (England and Wales)
THE ELVASTON GROUP LIMITED Unaudited accounts for the year ended 31 March 2026
THE ELVASTON GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE ELVASTON GROUP LIMITED Company Information for the year ended 31 March 2026
Directors
Tom Fleming Deon Brown
Company Number
02887284 (England and Wales)
Registered Office
The Elvaston Group Ltd 221 St. John's Hill London London SW11 1TH England
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THE ELVASTON GROUP LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
150,000
150,000
Tangible assets
5
528
1,056
150,528
151,056
Current assets
Inventories
94,383
128,653
Debtors
6
134,799
10,515
Cash at bank and in hand
2,067
2,638
231,249
141,806
Creditors: amounts falling due within one year
7
(498,597)
(496,445)
Net current liabilities
(267,348)
(354,639)
Total assets less current liabilities
(116,820)
(203,583)
Creditors: amounts falling due after more than one year
8
(875,843)
(875,843)
Net liabilities
(992,663)
(1,079,426)
Capital and reserves
Called up share capital
4,521
4,521
Share premium
37,267
37,267
Profit and loss account
(1,034,451)
(1,121,214)
Shareholders' funds
(992,663)
(1,079,426)
For the year ending 31 March 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 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 20 May 2026 and were signed on its behalf by
Tom Fleming Director Company Registration No. 02887284
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THE ELVASTON GROUP LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE ELVASTON GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02887284. The registered office is The Elvaston Group Ltd, 221 St. John's Hill, London, London, SW11 1TH, 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 remained unchanged from the previous year, and also 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.
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% REDUCING BALANCE
Fixtures & fittings
25% REDUCING BALANCE
Computer equipment
25% REDUCING BALANCE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
150,000
At 31 March 2026
150,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
150,000
At 31 March 2025
150,000
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THE ELVASTON GROUP LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,584
At 31 March 2026
1,584
Depreciation
At 1 April 2025
528
Charge for the year
528
At 31 March 2026
1,056
Net book value
At 31 March 2026
528
At 31 March 2025
1,056
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,187
6,015
Other debtors
133,612
4,500
134,799
10,515
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
363,902
368,743
VAT
2,550
19,238
Trade creditors
41,244
22,404
Taxes and social security
25,891
-
Other creditors
65,010
(9,256)
Loans from directors
-
95,316
498,597
496,445
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
875,843
875,843
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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