EL 12 LTD

Company Registration Number:
11608148 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EL 12 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EL 12 LTD

Company Information

for the Period Ended 31 October 2024




Director: Magdalena Gozdziewska
Registered office: 108
Oxley Close
London
England
SE1 5HP
Company Registration Number: 11608148 (England and Wales)

EL 12 LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

43210 - Electrical installation 70229 - Management consultancy activities other than financial management 96090 - Other service activities not elsewhere classified

Additional information

electric insulation, admin work, management and advert

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Magdalena Gozdziewska

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Magdalena Gozdziewska
Status: Director

EL 12 LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 29,022 30,583
Cost of Materials ( 0 ) ( 6,314 )
Staff Costs ( 25,200 ) ( 25,248 )
Other charges ( 3,845 ) ( 1,264 )
Profit or (Loss) for Period ( 23 ) ( 2,243 )

EL 12 LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 29,021
Creditors: amounts falling due within one year: ( 29,044 ) ( 2,243 )
Net current assets (liabilities): ( 23 ) ( 2,243 )
Total assets less current liabilities: ( 23 ) ( 2,243 )
Total net assets (liabilities): ( 23 ) ( 2,243 )
Capital and reserves: ( 23 ) ( 2,243 )

EL 12 LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Magdalena Gozdziewska
Status: Director

The notes form part of these financial statements

EL 12 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

EL 12 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No