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Company Registration No. 14831693 (England and Wales)
ELB Building Restorations Ltd Unaudited accounts for the year ended 30 April 2026
ELB Building Restorations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELB Building Restorations Ltd Company Information for the year ended 30 April 2026
Director
Eugene Lloyd Beckinsale
Company Number
14831693 (England and Wales)
Registered Office
Unit 20.1 Highnam Business Centre Highnam Gloucester GL2 8DN England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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ELB Building Restorations Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
14,747
14,725
Cash at bank and in hand
2,871
65
17,618
14,790
Creditors: amounts falling due within one year
5
(1,564)
(3,512)
Net current assets
16,054
11,278
Net assets
16,054
11,278
Capital and reserves
Called up share capital
10
10
Profit and loss account
16,044
11,268
Shareholders' funds
16,054
11,278
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Eugene Lloyd Beckinsale Director Company Registration No. 14831693
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ELB Building Restorations Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ELB Building Restorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14831693. The registered office is Unit 20.1 Highnam Business Centre, Highnam, Gloucester, GL2 8DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
14,261
14,715
Other debtors
486
10
14,747
14,725
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,089
2,745
Loans from directors
-
312
Accruals
475
455
1,564
3,512
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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