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Registered number: 15680011
Elsworth Costumes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Elsworth Costumes Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elsworth Costumes Ltd for the year ended 30 April 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Elsworth Costumes Ltd , as a body, in accordance with the terms of our engagement letter dated 08 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Elsworth Costumes Ltd and state those matters that we have agreed to state to the directors of Elsworth Costumes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elsworth Costumes Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Elsworth Costumes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Elsworth Costumes Ltd . You consider that Elsworth Costumes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Elsworth Costumes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
5th November 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
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Balance Sheet
Registered number: 15680011
2026 2025
£ £
Current assets 4,127 3,389
Creditors: Amounts Falling Due Within One Year (3,442 ) (2,750 )
NET CURRENT ASSETS 685 639
TOTAL ASSETS LESS CURRENT LIABILITIES 685 639
Accruals and deferred income (810 ) (1,020 )
NET LIABILITIES (125 ) (381 )
CAPITAL AND RESERVES (125 ) (381 )

Notes

1. General Information
Elsworth Costumes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15680011 . The registered office is 16 Mampitts Lane, Shaftesbury, SP7 8GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Philip Elsworth (2,750 ) 264 (950 ) - (3,436 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 Philip Elsworth
Director
5th November 2026
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