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Company registration number: 14295892
Elliott and Harding Limited
Unaudited filleted financial statements
31 August 2025
Elliott and Harding Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Elliott and Harding Limited
Directors and other information

| Directors | Mr Luke Robert Elliott
|  | Mr Joseph Arthur Harding
| Company number | 14295892
| Registered office | The White House
|  | High Street
|  | Dereham
|  | Norfolk
|  | NR19 1DR
| Business address | Achalay
|  | Tittleshall Road
|  | Mileham
|  | Norfolk
|  | PE32 2PX
| Accountants | Jemmett Fox (UK) Limited
|  | The White House
|  | High Street
|  | Dereham
|  | Norfolk
|  | NR19 1DR

| Bankers | Starling Business Account
|  | 5th Floor London Fruit and Wood Exchange
|  | 1 Duval Square
|  | London
|  | E1 6PW

Elliott and Harding Limited
Directors report
Year ended 31 August 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 August 2025.
Directors
The directors who served the company during the year were as follows:

Mr Luke Robert Elliott
Mr Joseph Arthur Harding

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 August 2026 and signed on behalf of the board by:
Mr Joseph Arthur Harding
Director
Elliott and Harding Limited
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of Elliott and Harding Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elliott and Harding Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Elliott and Harding Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elliott and Harding Limited and state those matters that we have agreed to state to the directors of Elliott and Harding Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elliott and Harding Limited and its directors for our work or for this report.
It is your duty to ensure that Elliott and Harding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elliott and Harding Limited. You consider that Elliott and Harding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Elliott and Harding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
26 August 2026
Elliott and Harding Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 133,435 |  | 30,367 |  |
Creditors: amounts falling due within one year |  |  | ( 70,715) |  | ( 22,319) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 62,720 |  | 8,048 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 62,720 |  | 8,048 |  |
Accruals and deferred income |  |  | ( 1,500) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 61,220 |  | 6,548 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 61,220 |  | 6,548 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Elliott and Harding Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Luke Robert Elliott | 588 | ( 30,000) | 28,948 | ( 464) |  |
| Mr Joseph Arthur Harding | 1,251 | ( 30,000) | 27,540 | ( 1,209) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 1,839 | ( 60,000) | 56,488 | ( 1,673) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Luke Robert Elliott | ( 2,121) | ( 20,000) | 22,709 | 588 |  |
| Mr Joseph Arthur Harding | ( 610) | ( 20,000) | 21,861 | 1,251 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 2,731) | ( 40,000) | 44,570 | 1,839 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 August 2025 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 26 August 2026 , and are signed on behalf of the board by:
Mr Joseph Arthur Harding
Director
Company registration number: 14295892
The company is a private company limited by shares, registered in England and Wales.