IRIS Accounts Production v26.1.10.61 08674374 director 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086743742024-09-30086743742025-09-30086743742024-10-012025-09-30086743742023-09-30086743742023-10-012024-09-30086743742024-09-3008674374ns15:EnglandWales2024-10-012025-09-3008674374ns14:PoundSterling2024-10-012025-09-3008674374ns10:Director12024-10-012025-09-3008674374ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3008674374ns10:SmallEntities2024-10-012025-09-3008674374ns10:AuditExempt-NoAccountantsReport2024-10-012025-09-3008674374ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-09-3008674374ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3008674374ns10:FullAccounts2024-10-012025-09-3008674374ns10:RegisteredOffice2024-10-012025-09-3008674374ns5:CurrentFinancialInstruments2025-09-3008674374ns5:CurrentFinancialInstruments2024-09-3008674374ns5:ShareCapital2025-09-3008674374ns5:ShareCapital2024-09-3008674374ns5:RetainedEarningsAccumulatedLosses2025-09-3008674374ns5:RetainedEarningsAccumulatedLosses2024-09-3008674374ns5:PlantMachinery2024-10-012025-09-3008674374ns5:PlantMachinery2024-09-3008674374ns5:PlantMachinery2025-09-3008674374ns5:PlantMachinery2024-09-3008674374ns5:CostValuation2024-09-3008674374ns5:WithinOneYearns5:CurrentFinancialInstruments2025-09-3008674374ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-30
REGISTERED NUMBER: 08674374 (England and Wales)












ELVI CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025





Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE








ELVI CONSULTING LIMITED (REGISTERED NUMBER: 08674374)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ELVI CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: Mrs J Petinou





REGISTERED OFFICE: Sterling House
Fulbourne Road
Wlathamstow
London
E17 4EE





REGISTERED NUMBER: 08674374 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE
Page 1
ELVI CONSULTING LIMITED (REGISTERED NUMBER: 08674374)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167 199
Investments 5 60 60
227 259

CURRENT ASSETS
Debtors 6 106,234 114,234
Cash at bank 5,823 6,484
112,057 120,718
CREDITORS
Amounts falling due within one year 7 33,540 38,728
NET CURRENT ASSETS 78,517 81,990
TOTAL ASSETS LESS CURRENT
LIABILITIES
78,744
82,249

CAPITAL AND RESERVES
Called up share capital 203 203
Retained earnings 78,541 82,046
SHAREHOLDERS' FUNDS 78,744 82,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:




Mrs J Petinou - Director


The notes form part of these financial statements

Page 2
ELVI CONSULTING LIMITED (REGISTERED NUMBER: 08674374)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Elvi Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Page 3
ELVI CONSULTING LIMITED (REGISTERED NUMBER: 08674374)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024
and 30 September 2025 4,177
DEPRECIATION
At 1 October 2024 3,978
Charge for year 32
At 30 September 2025 4,010
NET BOOK VALUE
At 30 September 2025 167
At 30 September 2024 199

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2024
and 30 September 2025 60
NET BOOK VALUE
At 30 September 2025 60
At 30 September 2024 60

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed by group undertakings 106,000 114,000
Other debtors 234 234
106,234 114,234

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Other creditors 33,540 38,728

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Petinou.

Page 4