ELVIA SERVICES LTD

Company Registration Number:
12974242 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ELVIA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELVIA SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Zoran Miovski
Daniela Miovska
Registered office: 20
Alderminster Road
Solihull
England
B91 3YT
Company Registration Number: 12974242 (England and Wales)

ELVIA SERVICES LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Zoran Miovski
27 November 2023

The director(s) shown below resigned during the period
Daniela Miovska
28 May 2024

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Zoran Miovski
Status: Director

ELVIA SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 229,577 143,956
Gross Profit or (Loss) 229,577 143,956
Administrative Expenses ( 212,718 ) ( 133,009 )
Operating Profit or (Loss) 16,859 10,947
Profit or (Loss) Before Tax 16,859 10,947
Profit or (Loss) for Period 16,859 10,947

The notes form part of these financial statements

ELVIA SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 16,858
Total current assets: 16,858
Net current assets (liabilities): 16,858
Total assets less current liabilities: 16,859 1
Total net assets (liabilities): 16,859 1

The notes form part of these financial statements

ELVIA SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,858
Shareholders funds: 16,859 1

For the year ending 31 October 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Zoran Miovski
Status: Director

The notes form part of these financial statements

ELVIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

ELVIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

ELVIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ELVIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 9,950 9,950
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 9,950 9,950
Amortisation
Amortisation at 01 November 2023 9,949 9,949
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 9,949 9,949
Net book value
Net book value at 31 October 2024 1 1
Net book value at 31 October 2023 1 1