Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026 £
Called up share capital not paid		1
Fixed Assets		1,011
Current Assets		15,809
Prepayments and accrued income		0
Creditors: amounts falling due within one year		6,068
Net current assets (liabilities)		9,741
Total assets less current liabilities		10,754
Provisions for liabilities		0
Total net assets (liabilities)		10,754
Capital and reserves
Called up share capital		1
Profit and loss account		10,753
Total capital and reserves		10,754

• For the year ending 31 January 2026 the company was entitled to exemption 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 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 accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Revised Accounts

• This revised report replaces the previously filed report for the period.
• This report is now the statutory accounts for the period.
• This report has been prepared as at the date of the previously filed report.
• The accounts originally filed did not correctly recognise a business computer costing £1,549 as a tangible fixed asset under the applicable accounting requirements. The expenditure was treated as an operating expense rather than capitalised and depreciated over its useful economic life. Consequently, the original accounts misstated fixed assets, accumulated profits and the related Corporation Tax provision. The revised accounts correct these matters to comply with the applicable accounting requirements under the Companies Act 2006 and FRS 105.
• The revised accounts correct the accounting treatment of a business computer costing £1,549, which was previously included in operating expenses. The computer has now been capitalised as a fixed asset, with depreciation charged for the accounting period. The revisions consequently update fixed assets, operating expenses, profit, retained earnings and the Corporation Tax provision. The presentation of the £1 issued but unpaid share capital has also been corrected. These changes ensure that the accounts accurately reflect the company's financial position at 31 January 2026.

Date of approval of revision: 28 October 2026

The accounts were approved by the Board of Directors and authorised for issue on 28 October 2026.

Shabnam Malik
Director

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1. Basis of preparation

ELYSIUM FINANCE LIMITED is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2026
Average number of employees during the period	1

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.