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Registration number: 06413004

Elevation One Building Design Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 1 November 2024 to 31 March 2026

 

Elevation One Building Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Elevation One Building Design Ltd

Company Information

Directors

S Littlewood

C Littlewood

Company secretary

C Littlewood

Registered office

25 Uley Road
Dursley
Gloucestershire
GL11 4NJ

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisors
The Clock Tower
Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

Elevation One Building Design Ltd

(Registration number: 06413004)
Balance Sheet
31 March 2026

2026
£

(As restated)

2024
£

Fixed assets

730

-

Current assets

65,825

82,427

Prepayments and accrued income

63

266

Creditors: Amounts falling due within one year

(31,976)

(69,986)

Net current assets

33,912

12,707

Total assets less current liabilities

34,642

12,707

Accruals and deferred income

(1,480)

-

 

33,162

12,707

Capital and reserves

33,162

12,707

 

Elevation One Building Design Ltd

(Registration number: 06413004)
Balance Sheet
31 March 2026

Notes to the Unaudited Financial Statements
Period from 1 November 2024 to 31 March 2026

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:
25 Uley Road
Dursley
Gloucestershire
GL11 4NJ
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2026.

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'.

Prior period adjustment

The dividends in the prior period were overstated. This has been corrected and has decreased creditors by £4,041 and increased reserves by £4,041.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £54,243 (2024 - £52,931).

 

Elevation One Building Design Ltd

(Registration number: 06413004)
Balance Sheet
31 March 2026

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

.........................................
S Littlewood
Director