2 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15452637 2025-02-01 2026-01-31 15452637 2026-01-31 15452637 2025-01-31 15452637 bus:Director1 2025-02-01 2026-01-31 15452637 core:WithinOneYear 2026-01-31 15452637 bus:Micro-entities 2025-02-01 2026-01-31 15452637 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15452637 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15452637 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15452637 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 15452637
Elderman Enterprise Limited
Unaudited filleted financial statements
31 January 2026
Elderman Enterprise Limited
Statement of financial position
31 January 2026
2026
£
Fixed assets 127,299
_______
Current assets 3,122
Creditors: amounts falling due within one year ( 183,607)
_______
Net current liabilities ( 180,485)
_______
Total assets less current liabilities ( 53,186)
Accruals and deferred income ( 750)
_______
Net liabilities ( 53,936)
_______
Capital and reserves ( 53,936)
_______
Notes to the financial statements
Elderman Enterprise Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2026 , and are signed on behalf of the board by:
Mr Andrew Jakeman
Director
Company registration number: 15452637
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.