Company registration number: 07340530
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Elevate Corporate Finance Consulting Limited
Pages for filing with the Registrar
Company registration number: 07340530
Elevate Corporate Finance Consulting Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2,409 3,174
2,409 3,174
Current assets
Debtors 34,097 33,068
Cash at bank and in hand 549 1,063
34,646 34,131
Creditors: amounts falling due within one
year 		(5,411) (281)
Net current assets 29,235 33,850
Total assets less current liabilities 31,644 37,024
Creditors: Amounts falling due after more
than one year 		(9,541) (11,363)
NET ASSETS 22,103 25,661
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,102 25,660
TOTAL EQUITY 22,103 25,661
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07340530
Elevate Corporate Finance Consulting Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs J Freeman, Director
27 May 2026
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Elevate Corporate Finance Consulting Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Elevate Corporate Finance Consulting Limited is a private company registered in England and Wales. Its registered number is 07340530. The company is limited by shares. Its registered office is 43 Satchell Lane, Hamble, Southampton, SO31 4HF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Elevate Corporate Finance Consulting Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 21,333
At 31 August 2025 21,333
Depreciation
At 1 September 2024 18,159
Charge for year 765
At 31 August 2025 18,924
Net book value
At 31 August 2025 2,409
At 31 August 2024 3,174
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
Janet Freeman
Balance outstanding at start of year 22,368 33,908
Amounts advanced 6,969 -
Amounts repaid (5,940) (11,541)
Balance outstanding at end of year 23,397 22,367
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