ELBA CARE LIMITED

Company Registration Number:
08191834 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ELBA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ELBA CARE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,029,370 1,021,653
Total fixed assets: 1,029,370 1,021,653
Current assets
Debtors:   562,500 350,000
Cash at bank and in hand: 37,782 193,307
Total current assets: 600,282 543,307
Creditors: amounts falling due within one year:   (300,652) (367,840)
Net current assets (liabilities): 299,630 175,467
Total assets less current liabilities: 1,329,000 1,197,120
Creditors: amounts falling due after more than one year:   (18,212) (28,252)
Provision for liabilities: (110,130) (110,130)
Total net assets (liabilities): 1,200,658 1,058,738
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:4311,489311,489
Profit and loss account: 889,159 747,239
Shareholders funds: 1,200,658 1,058,738

The notes form part of these financial statements

ELBA CARE LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Biju Chacko
Status: Director

The notes form part of these financial statements

ELBA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELBA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 46 46

ELBA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,259,976
Additions 33,492
At 31 August 2024 1,293,468
Depreciation
At 01 September 2023 238,323
Charge for year 25,775
At 31 August 2024 264,098
Net book value
At 31 August 2024 1,029,370
At 31 August 2023 1,021,653

ELBA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 311,489
Surplus or deficit after revaluation 0
Balance at 31 August 2024 311,489