ELER LIMITED

Company Registration Number:
11890254 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ELER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELER LIMITED

Directors' report period ended 31 March 2024

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

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Elaine Parker-Large


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2024

And signed on behalf of the board by:
Name: Elaine Parker-Large
Status: Director

ELER LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 6,985,745 3,671,083
Cost of sales: ( 4,812,556 ) ( 2,447,389 )
Gross profit(or loss): 2,173,189 1,223,694
Distribution costs: ( 204,985 ) ( 95,081 )
Administrative expenses: ( 513,985 ) ( 247,715 )
Operating profit(or loss): 1,454,219 880,898
Profit(or loss) before tax: 1,454,219 880,898
Tax: ( 362,598 ) ( 140,943 )
Profit(or loss) for the financial year: 1,091,621 739,955

ELER LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 920,485 742,040
Total fixed assets: 920,485 742,040
Current assets
Stocks: 4 1,721,979 459,683
Debtors: 5 852,564 569,825
Cash at bank and in hand: 165,485 312,167
Total current assets: 2,740,028 1,341,675
Creditors: amounts falling due within one year: 6 ( 700,542 ) ( 215,365 )
Net current assets (liabilities): 2,039,486 1,126,310
Total assets less current liabilities: 2,959,971 1,868,350
Total net assets (liabilities): 2,959,971 1,868,350
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,959,970 1,868,349
Total Shareholders' funds: 2,959,971 1,868,350

The notes form part of these financial statements

ELER LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Elaine Parker-Large
Status: Director

The notes form part of these financial statements

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 9

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 475,000 56,958 59,516 83,879 185,157 860,510
Additions 54,474 52,541 100,258 145,365 352,638
Disposals
Revaluations
Transfers
At 31 March 2024 475,000 111,432 112,057 184,137 330,522 1,213,148
Depreciation
At 1 April 2023 11,536 15,325 39,626 51,983 118,470
Charge for year 23,322 24,414 38,827 87,630 174,193
On disposals
Other adjustments
At 31 March 2024 34,858 39,739 78,453 139,613 292,663
Net book value
At 31 March 2024 475,000 76,574 72,318 105,684 190,909 920,485
At 31 March 2023 475,000 45,422 44,191 44,253 133,174 742,040

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 1,721,979 459,683
Total 1,721,979 459,683

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
£ £
Trade debtors 852,564 569,825
Total 852,564 569,825

ELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 269,423 74,422
Taxation and social security 431,119 140,943
Total 700,542 215,365