IRIS Accounts Production v26.1.10.61 15422926 Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh154229262025-01-31154229262026-01-31154229262025-02-012026-01-31154229262024-01-17154229262024-01-182025-01-31154229262025-01-3115422926ns15:EnglandWales2025-02-012026-01-3115422926ns14:PoundSterling2025-02-012026-01-3115422926ns10:Director12025-02-012026-01-3115422926ns10:PrivateLimitedCompanyLtd2025-02-012026-01-3115422926ns10:SmallEntities2025-02-012026-01-3115422926ns10:AuditExempt-NoAccountantsReport2025-02-012026-01-3115422926ns10:SmallCompaniesRegimeForDirectorsReport2025-02-012026-01-3115422926ns10:SmallCompaniesRegimeForAccounts2025-02-012026-01-3115422926ns10:FullAccounts2025-02-012026-01-3115422926ns10:OrdinaryShareClass12025-02-012026-01-3115422926ns10:Director22025-02-012026-01-3115422926ns10:RegisteredOffice2025-02-012026-01-3115422926ns5:CurrentFinancialInstruments2026-01-3115422926ns5:CurrentFinancialInstruments2025-01-3115422926ns5:ShareCapital2026-01-3115422926ns5:ShareCapital2025-01-3115422926ns5:RetainedEarningsAccumulatedLosses2026-01-3115422926ns5:RetainedEarningsAccumulatedLosses2025-01-3115422926ns5:ComputerEquipment2025-02-012026-01-3115422926ns5:ComputerEquipment2025-01-3115422926ns5:ComputerEquipment2026-01-3115422926ns5:ComputerEquipment2025-01-3115422926ns5:AdditionsToInvestments2026-01-3115422926ns5:RevaluationsIncreaseDecreaseInInvestments2026-01-3115422926ns5:CostValuation2026-01-3115422926ns5:WithinOneYearns5:CurrentFinancialInstruments2026-01-3115422926ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3115422926ns10:OrdinaryShareClass12026-01-31
REGISTERED NUMBER: 15422926 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ELEV8 GROUP LIMITED
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELEV8 GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: Mr Terence James Lovell
Mr Joshua Pierre Lee Jewson





REGISTERED OFFICE: 111 Finsbury Pavement
London
EC2A 1RS





REGISTERED NUMBER: 15422926 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ
Page 1
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

BALANCE SHEET
31 JANUARY 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,222 5,146
Investments 5 106,449 -
113,671 5,146

CURRENT ASSETS
Debtors 6 26,155 -
Cash at bank 401,062 248,479
427,217 248,479
CREDITORS
Amounts falling due within one year 7 169,002 90,906
NET CURRENT ASSETS 258,215 157,573
TOTAL ASSETS LESS CURRENT
LIABILITIES
371,886
162,719

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 371,884 162,717
SHAREHOLDERS' FUNDS 371,886 162,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

BALANCE SHEET - continued
31 JANUARY 2026


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:





Mr Terence James Lovell - Director


The notes form part of these financial statements

Page 3
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026


1. STATUTORY INFORMATION

Elev8 Group 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

Page 4 continued...
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2025 6,433
Additions 3,881
At 31 January 2026 10,314
DEPRECIATION
At 1 February 2025 1,287
Charge for year 1,805
At 31 January 2026 3,092
NET BOOK VALUE
At 31 January 2026 7,222
At 31 January 2025 5,146

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 100,000
Revaluations 6,449
At 31 January 2026 106,449
NET BOOK VALUE
At 31 January 2026 106,449

Cost or valuation at 31 January 2026 is represented by:

Other
investments
£   
Valuation in 2025 6,449
Cost 100,000
106,449

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Other debtors 12,720 -
Prepayments 13,435 -
26,155 -

Page 5 continued...
ELEV8 GROUP LIMITED (REGISTERED NUMBER: 15422926)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade creditors 970 2,089
Tax 143,378 72,411
Social security and other taxes 8,322 3,966
Pension 1,012 -
Other creditors 3,690 (831 )
Amounts due to related company - 5,120
Directors' current accounts 9,830 8,151
Accrued expenses 1,800 -
169,002 90,906

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.26 31.1.25
value: £    £   
2 Ordinary 1 2 2

Page 6