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Registered Number 10305724

ELEVATE HOLIDAYS LTD

Micro-entity Accounts

29 August 2025

## ELEVATE HOLIDAYS LTD Registered Number 10305724

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 304,275 | 117,922
Creditors: amounts falling due within one year |  | (267,029) | (93,884)
Net current assets (liabilities) |  | 37,246 | 24,038
Total assets less current liabilities |  | 37,246 | 24,038
Creditors: amounts falling due after more than one year |  | (31,605) | (31,605)
Total net assets (liabilities) |  | 5,641 | (7,567)
Capital and reserves |  | 5,641 | (7,567)

- For the year ending 29 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Varun Soni, Director

## ELEVATE HOLIDAYS LTD Registered Number 10305724

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1