REGISTERED NUMBER: 07117051 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

elsa-support Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B E Palphreyman

D Palphreyman

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

07117051 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

46,878

52,225

CURRENT ASSETS

Debtors

5

1,245

3,348

Cash at bank

20,639

39,128

21,884

42,476

CREDITORS

Amounts falling due within one year

6

67,822

90,750

NET CURRENT LIABILITIES

(45,938

)

(48,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

940

3,951

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

840

3,851

SHAREHOLDERS' FUNDS

940

3,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

B E Palphreyman - Director

1.	STATUTORY INFORMATION

elsa-support Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% straight line

Fixtures and fittings

-

10% straight line

Computer equipment

-

33% straight line

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

6,431

56,353

6,765

69,549

Additions

516

779

-

1,295

At 28 February 2026

6,947

57,132

6,765

70,844

DEPRECIATION

At 1 March 2025

5,902

5,635

5,787

17,324

Charge for year

306

5,713

623

6,642

At 28 February 2026

6,208

11,348

6,410

23,966

NET BOOK VALUE

At 28 February 2026

739

45,784

355

46,878

At 28 February 2025

529

50,718

978

52,225

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

290

301

Other debtors

955

3,047

1,245

3,348

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

150

27,740

Taxation and social security

10,226

-

Other creditors

57,446

63,010

67,822

90,750

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

£1

100

100