Company Registration No. 05512329 (England and Wales)
Eleko Limited
Unaudited accounts
for the year ended 31 July 2024
Eleko Limited
Unaudited accounts
Contents
Eleko Limited
Company Information
for the year ended 31 July 2024
Directors
Andy Larkins
Sarah Larkins
Secretary
Sara Jane Larkins
Company Number
05512329 (England and Wales)
Registered Office
1 Church Lane
HARNHILL
Cirencester
GL7 5PT
GB
Accountants
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
Eleko Limited
Statement of financial position
as at 31 July 2024
Tangible assets
17,936
17,936
Cash at bank and in hand
3,113
2,399
Creditors: amounts falling due within one year
(6,161)
(7,284)
Net current assets
3,739
355
Total assets less current liabilities
21,675
18,291
Creditors: amounts falling due after more than one year
(9,287)
(7,945)
Called up share capital
2,828
2,828
Share premium
(10,557)
(10,557)
Capital contribution reserve
(9,050)
-
Profit and loss account
29,167
18,075
Shareholders' funds
12,388
10,346
For the year ending 31 July 2024 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 23 October 2024 and were signed on its behalf by
Andy Larkins
Director
Company Registration No. 05512329
Eleko Limited
Notes to the Accounts
for the year ended 31 July 2024
Eleko Limited is a private company, limited by shares, registered in England and Wales, registration number 05512329. The registered office is 1 Church Lane, HARNHILL, Cirencester, GL7 5PT, GB.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,161
7,284
Eleko Limited
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
7,973
7,945
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).