Company Registration No. 15885423 (England and Wales)
Elderfit Tv Ltd
Unaudited accounts
for the year ended 31 August 2026
Elderfit Tv Ltd
Unaudited accounts
Contents
Elderfit Tv Ltd
Company Information
for the year ended 31 August 2026
Directors
Gareth BARTLETT
Thomas Paul SCAIFE
Company Number
15885423 (England and Wales)
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office 2nd Floor
5 High Street, Westbury-On-Trym
Bristol
BS9 3BY
Elderfit Tv Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
1,854
2,472
Cash at bank and in hand
55,279
13,108
Creditors: amounts falling due within one year
(34,060)
(15,291)
Net current assets/(liabilities)
21,219
(2,183)
Called up share capital
100
100
Profit and loss account
22,973
189
Shareholders' funds
23,073
289
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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Thomas Paul SCAIFE
Director
Company Registration No. 15885423
Elderfit Tv Ltd
Notes to the Accounts
for the year ended 31 August 2026
Elderfit Tv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885423.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,372
12,487
Loans from directors
1,663
2,069
Elderfit Tv Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).