24 October 2024 false No description of principal activity Taxfiler 2024.6 16038617business:PrivateLimitedCompanyLtd2024-10-242026-03-31 160386172024-10-23 160386172024-10-242026-03-31 16038617business:AuditExempt-NoAccountantsReport2024-10-242026-03-31 16038617business:FilletedAccounts2024-10-242026-03-31 160386172026-03-31 16038617business:Director12024-10-242026-03-31 16038617business:RegisteredOffice2024-10-242026-03-31 16038617core:WithinOneYear2026-03-31 16038617core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16038617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16038617core:PreviouslyStatedAmount2026-03-31 16038617business:SmallEntities2024-10-242026-03-31 16038617countries:EnglandWales2024-10-242026-03-31 16038617core:ComputerEquipment2024-10-242026-03-31 16038617core:ComputerEquipment2024-10-23 16038617core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16038617 (England and Wales)
Elevation Promotional Marketing Ltd Unaudited accounts for the period from 24 October 2024 to 31 March 2026
Elevation Promotional Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elevation Promotional Marketing Ltd Company Information for the period from 24 October 2024 to 31 March 2026
Director
Alex Herbert
Company Number
16038617 (England and Wales)
Registered Office
Unit 1 - Woodgate Stables Crawley Lane Kings Bromley DE13 7JF United Kingdom
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Elevation Promotional Marketing Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
237 
Current assets
Debtors
5
73,561 
Cash at bank and in hand
45,827 
119,388 
Creditors: amounts falling due within one year
6
(118,787)
Net current assets
601 
Net assets
838 
Capital and reserves
Called up share capital
100 
Profit and loss account
738 
Shareholders' funds
838 
For the period ending 31 March 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 27 August 2026 and were signed on its behalf by
Alex Herbert Director Company Registration No. 16038617
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Elevation Promotional Marketing Ltd Notes to the Accounts for the period from 24 October 2024 to 31 March 2026
1
Statutory information
Elevation Promotional Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16038617. The registered office is Unit 1 - Woodgate Stables, Crawley Lane, Kings Bromley, DE13 7JF, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 October 2024
- 
Additions
316 
At 31 March 2026
316 
Depreciation
Charge for the period
79 
At 31 March 2026
79 
Net book value
At 31 March 2026
237 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
73,561 
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Elevation Promotional Marketing Ltd Notes to the Accounts for the period from 24 October 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
20,239 
Trade creditors
56,057 
Taxes and social security
39,902 
Loans from directors
329 
Accruals
2,260 
118,787 
7
Average number of employees
During the period the average number of employees was 2.
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