Company Registration No. 15702155 (England and Wales)
The Social Elevator Marketing Group Ltd
Unaudited accounts
for the year ended 31 May 2026
The Social Elevator Marketing Group Ltd
Unaudited accounts
Contents
The Social Elevator Marketing Group Ltd
Company Information
for the year ended 31 May 2026
Director
Thomas Stephen Barnes-Burfitt
Company Number
15702155 (England and Wales)
Registered Office
66 Fern Way
Watford
Hertfordshire
WD25 0HG
England
The Social Elevator Marketing Group Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
3
64,854
Creditors: amounts falling due within one year
(8,414)
(26,191)
Net current assets
12,507
40,276
Profit and loss account
12,507
40,276
Shareholders' funds
12,507
40,276
For the year ending 31 May 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 2 July 2026 and were signed on its behalf by
Thomas Stephen Barnes-Burfitt
Director
Company Registration No. 15702155
The Social Elevator Marketing Group Ltd
Notes to the Accounts
for the year ended 31 May 2026
The Social Elevator Marketing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15702155. The registered office is 66 Fern Way, Watford, Hertfordshire, WD25 0HG, 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.
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 within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,000
2,000
Taxes and social security
6,414
23,228
Loans from directors
-
963
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).