Registration number: 15972913

Elstead Holdings Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3

Elstead Holdings Limited

Company Information

Directors

Harry Charles Ellis Raphaela May Ellis

Registered office

Winchmore Chalk Lane East Horsley Surrey KT24 6TH

Accountants

Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Elstead Holdings Limited

(Registration number: 15972913)
Statement of Financial Position as at 30 September 2025

	2025 £
Fixed assets	343,114
Current assets	37,450
Creditors: Amounts falling due within one year	(234,660)
Net current liabilities	(197,210)
Total assets less current liabilities	145,904
Creditors: Amounts falling due after more than one year	(164,212)
	(18,308)
Capital and reserves	(18,308)

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

Harry Charles Ellis Director

Raphaela May Ellis Director

Elstead Holdings Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchmore
Chalk Lane
East Horsley
Surrey
KT24 6TH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.