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Company Registration No. 09161947 (England and Wales)
ELV Systems Ltd Unaudited accounts for the year ended 31 August 2025
ELV Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELV Systems Ltd Company Information for the year ended 31 August 2025
Director
Nicholas Hopper
Company Number
09161947 (England and Wales)
Registered Office
6 HEATHWAY CHALDON CATERHAM SURREY CR3 5DL
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ELV Systems Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
287 
383 
Current assets
Debtors
5
9,620 
10,938 
Cash at bank and in hand
67,007 
40,710 
76,627 
51,648 
Creditors: amounts falling due within one year
6
(26,144)
(16,331)
Net current assets
50,483 
35,317 
Total assets less current liabilities
50,770 
35,700 
Creditors: amounts falling due after more than one year
7
- 
(650)
Net assets
50,770 
35,050 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
50,769 
35,049 
Shareholders' funds
50,770 
35,050 
For the year 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Nicholas Hopper Director Company Registration No. 09161947
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ELV Systems Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ELV Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161947. The registered office is 6 HEATHWAY, CHALDON, CATERHAM, SURREY, CR3 5DL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33%
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33$
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
441 
772 
1,213 
At 31 August 2025
441 
772 
1,213 
Depreciation
At 1 September 2024
441 
389 
830 
Charge for the year
- 
96 
96 
At 31 August 2025
441 
485 
926 
Net book value
At 31 August 2025
- 
287 
287 
At 31 August 2024
- 
383 
383 
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ELV Systems Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,620 
10,938 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,524 
- 
Taxes and social security
13,620 
16,331 
26,144 
16,331 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
650 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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