Company registration number:
04599047
Elliot & Black Limited
Unaudited filleted financial statements
For the year ended
28 February 2026
Elliot & Black Limited
Statement of financial position
28 February 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
13,243 |
|
15,640 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
52,390 |
|
51,736 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
59,692) |
|
(
56,133) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
7,302) |
|
(
4,397) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
5,941 |
|
11,243 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
- |
|
(
1,286) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
|
Net assets |
|
|
5,941 |
|
9,957 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
5,941 |
|
9,957 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
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|
Elliot & Black Limited
Year ended 28 February 2026
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2025:
8
).
3.
Directors advances, credits and guarantees
During the year the company made advances to
Mr D J Black
, a director, amounting to £nil (2025: £695). Repayments of £695 were made by 28 February 2026, and so the balance at the year end, 28 February 2026, was £nil (2025: £695). Where applicable, interest is charged on overdrawn loans at 2.25% per annum to 5 April 2025 then 3. 75% per annum thereafter, loans are repayable on demand.
4.
Company information
The company is registered in England and its registered number is
04599047
. The company is a private company limited by shares. Its registered office is Unit 1, Red Lonning Industrial Estate, Hensingham, CA28 6SJ.
For the year ending 28 February 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 director acknowledges his 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
21 July 2026
, and are signed on behalf of the board by:
Mr D J Black
Director
Company registration number:
04599047