Company Registration No. 15480177 (England and Wales)
Elysium Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Elysium Services Ltd
Unaudited accounts
Contents
Elysium Services Ltd
Company Information
for the year ended 31 December 2025
Director
Ms Karina Avdeyeva
Company Number
15480177 (England and Wales)
Registered Office
Broxbournebury Mansion
White Stubbs Lane
Broxbourne
Hertfordshire
EN10 7PY
United Kingdom
Elysium Services Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
20,227
7,395
Creditors: amounts falling due within one year
(68,312)
(4,154)
Net current assets
6,756
3,241
Profit and loss account
6,755
3,240
Shareholders' funds
6,756
3,241
For the year ending 31 December 2025 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 her 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 25 September 2026 and were signed on its behalf by
Ms Karina Avdeyeva
Director
Company Registration No. 15480177
Elysium Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Elysium Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480177. The registered office is Broxbournebury Mansion, White Stubbs Lane, Broxbourne, Hertfordshire, EN10 7PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
31,841
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,560
4,154
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).