2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09384959 bus:FullAccounts 2025-02-01 2026-01-31 09384959 bus:Micro-entities 2025-02-01 2026-01-31 09384959 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09384959 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09384959 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09384959 2025-02-01 2026-01-31 09384959 2026-01-31 09384959 bus:RegisteredOffice 2025-02-01 2026-01-31 09384959 core:WithinOneYear 2026-01-31 09384959 core:AfterOneYear 2026-01-31 09384959 2024-02-01 09384959 bus:Director1 2025-02-01 2026-01-31 09384959 bus:Director1 2026-01-31 09384959 bus:Director1 2024-02-01 2025-01-31 09384959 bus:CompanySecretary1 2025-02-01 2026-01-31 09384959 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 09384959 2024-02-01 2025-01-31 09384959 2025-01-31 09384959 core:WithinOneYear 2025-01-31 09384959 core:AfterOneYear 2025-01-31 09384959 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 09384959 core:FurnitureFittings 2025-02-01 2026-01-31 09384959 core:FurnitureFittings 2026-01-31 09384959 core:FurnitureFittings 2025-01-31 09384959 core:ComputerEquipment 2025-02-01 2026-01-31 09384959 core:ComputerEquipment 2026-01-31 09384959 core:ComputerEquipment 2025-01-31 09384959 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 09384959 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 09384959 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 09384959 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09384959 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09384959 core:Non-currentFinancialInstruments 2026-01-31 09384959 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09384959
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

ELEMENTARY EA LTD

 
 
2026
£
    2025
£
 
Fixed assets 2,580  2,007 
Current assets 354,612  334,170 
Creditors: amount falling due within one year (40,678) (36,905)
Net current assets/(liabilities) 313,934  297,265 
Total assets less current liabilities 316,514  299,272 
Accruals and deferred income 0  (34)
Net assets/(liabilities) 316,514  299,238 
 
Capital and reserves 316,514  299,238 
 



Notes to the Accounts
Statutory Information
Elementary Ea Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09384959, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Zayn Mahmood Samiullah
Director

Date approved: 26 October 2026
1