ELIMART AUTO LTD

Company Registration Number:
12443510 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELIMART AUTO LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELIMART AUTO LTD

Company Information

for the Period Ended 29 February 2024




Director: Nikolay Nikolov
Registered office: 29
Horseshoe Crescent
Camberley
England
GU15 4DH
Company Registration Number: 12443510 (England and Wales)

ELIMART AUTO LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Nikolay Nikolov

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

ELIMART AUTO LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,019 0
Total fixed assets: 4,019 0
Current assets
Debtors: 9,810
Cash at bank and in hand: 33,961 12,364
Total current assets: 43,771 12,364
Creditors: amounts falling due within one year: ( 43,239 ) ( 12,263 )
Net current assets (liabilities): 532 101
Total assets less current liabilities: 4,551 101
Total net assets (liabilities): 4,551 101

The notes form part of these financial statements

ELIMART AUTO LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,451 1
Shareholders funds: 4,551 101

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

The notes form part of these financial statements

ELIMART AUTO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELIMART AUTO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

ELIMART AUTO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ELIMART AUTO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 -
Additions 5,004
Disposals -
Revaluations -
Transfers -
At 29 February 2024 5,004
Depreciation
At 01 March 2023 -
Charge for year 985
On disposals -
Other adjustments -
At 29 February 2024 985
Net book value
At 29 February 2024 4,019
At 28 February 2023 -