Elysee Systems Limited

Registered number: 12181817

	2026	2025
	£	£
Fixed assets	-	1,913

Current assets	35,822	44,041
Creditors: Amounts Falling Due Within One Year	(13,328 )	(18,293 )

NET CURRENT ASSETS	22,494	25,748

TOTAL ASSETS LESS CURRENT LIABILITIES	22,494	27,661

Creditors: Amounts Falling Due After More Than One Year	(22,303 )	(27,550 )
Accruals and deferred income	(100 )	(100 )

NET ASSETS	91	11

CAPITAL AND RESERVES	91	11

Notes

1. General Information

Elysee Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12181817 . The registered office is 1 Monmouth Close, Verwood, BH31 6TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr Charles Elysee	14,888	-	4,388	-	10,500

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Elysee

Director

23/09/2026