25 March 2025 false No description of principal activity Taxfiler 2024.6 16341140business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163411402025-03-24 163411402025-03-252026-03-31 16341140business:AuditExemptWithAccountantsReport2025-03-252026-03-31 16341140business:FilletedAccounts2025-03-252026-03-31 163411402026-03-31 16341140business:Director12025-03-252026-03-31 16341140business:RegisteredOffice2025-03-252026-03-31 16341140core:WithinOneYear2026-03-31 16341140core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16341140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16341140core:PreviouslyStatedAmount2026-03-31 16341140business:SmallEntities2025-03-252026-03-31 16341140countries:EnglandWales2025-03-252026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16341140 (England and Wales)
Elkins Trading Limited Unaudited accounts for the period from 25 March 2025 to 31 March 2026
Elkins Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elkins Trading Limited Company Information for the period from 25 March 2025 to 31 March 2026
Director
LLEWELLYN, Jessamy
Company Number
16341140 (England and Wales)
Registered Office
85 Church Road London SE19 2TA England
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Elkins Trading Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Inventories
34,716 
Debtors
4
8,027 
Cash at bank and in hand
16,679 
59,422 
Creditors: amounts falling due within one year
5
(59,422)
Net current assets
- 
Net assets
- 
Capital and reserves
Called up share capital
100 
Profit and loss account
(100)
Shareholders' funds
- 
For the period 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 director acknowledges her 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 20 May 2026 and were signed on its behalf by
LLEWELLYN, Jessamy Director Company Registration No. 16341140
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Elkins Trading Limited Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
1
Statutory information
Elkins Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 16341140. The registered office is 85 Church Road, London, SE19 2TA, 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
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
8,027 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
5,503 
VAT
4,393 
Trade creditors
21,193 
Taxes and social security
28,170 
Other creditors
163 
59,422 
6
Average number of employees
During the period the average number of employees was 4.
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