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REGISTERED NUMBER: 08114890 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 January 2025

for

Elixel Ltd.

Elixel Ltd. (Registered number: 08114890)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Balance Sheet 1


Elixel Ltd. (Registered number: 08114890)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 169 774

CURRENT ASSETS 56,633 101,592

CREDITORS
Amounts falling due within one year (56,301 ) (75,303 )
NET CURRENT ASSETS 332 26,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

501

27,063

CREDITORS
Amounts falling due after more than one
year

15,482

20,482
NET (LIABILITIES)/ASSETS (14,981 ) 6,581

CAPITAL AND RESERVES (14,981 ) 6,581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elixel Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08114890

Registered office: Royal London House
153-155 Armada Way
Plymouth
Devon
PL1 1HY

2. GOING CONCERN

These financial statements are prepared on the going concern basis. The company has suffered a loss for the year resulting in an insolvent balance sheet at 31 January 2025. Plans are in place to rectify this position within the next 12 months.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elixel Ltd. (Registered number: 08114890)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:




P Bird - Director Miss R V Veater - Director




G Jones - Director E J May - Director