ELMECH LONDON LTD

Company Registration Number:
13380880 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ELMECH LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

ELMECH LONDON LTD

Company Information

for the Period Ended 31 May 2024




Director: Piotr SZCZYPULKOWSKI
Registered office: 30b
Wilds Rents
London
England
SE1 4QG
Company Registration Number: 13380880 (England and Wales)

ELMECH LONDON LTD

Directors' Report Period Ended 31 May 2024

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

Additional information

The director presents the report and the unaudited financial statements of the company for the year ended 31 May 2024. DIRECTORS The director who served the company during the year was as follows: Mr. Piotr SZCZYPULKOWSKI SMALL COMPANYPROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 27 February 2025 and signed on behalf of the board by: Mr Piotr SZCZYPULKOWSKI Director

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Piotr SZCZYPULKOWSKI

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Piotr SZCZYPULKOWSKI
Status: Director

ELMECH LONDON LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 524,419 65,194
Cash at bank and in hand: 693,355 82,285
Total current assets: 1,217,774 147,479
Creditors: amounts falling due within one year: 5 ( 754,843 ) ( 230,976 )
Net current assets (liabilities): 462,931 ( 83,497 )
Total assets less current liabilities: 462,931 ( 83,497 )
Total net assets (liabilities): 462,931 ( 83,497 )

The notes form part of these financial statements

ELMECH LONDON LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 462,831 ( 83,597 )
Shareholders funds: 462,931 ( 83,497 )

For the year ending 31 May 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: Piotr SZCZYPULKOWSKI
Status: Director

The notes form part of these financial statements

ELMECH LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

ELMECH LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELMECH LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ELMECH LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 524,369 65,144
Other debtors 50 50
Total 524,419 65,194

ELMECH LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 754,843 230,976
Total 754,843 230,976