Company Registration No. 15427756 (England and Wales)
EL Group Ltd
Unaudited accounts
for the year ended 31 January 2025
EL Group Ltd
Unaudited accounts
Contents
EL Group Ltd
Company Information
for the year ended 31 January 2025
Director
Arlindo Lucas FERNANDES RIBEIRO
Company Number
15427756 (England and Wales)
Registered Office
17 HATTON GARDENS
MITCHAM
CR4 4LJ
ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Ltd
550 Mitcham road
CROYDON
London
London
CR0 3AA
EL Group Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
64,269
-
Creditors: amounts falling due within one year
(25,614)
-
Net current assets
43,318
-
Total assets less current liabilities
74,569
-
Creditors: amounts falling due after more than one year
(28,873)
-
Called up share capital
100
-
Profit and loss account
45,596
-
Shareholders' funds
45,696
-
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
Arlindo Lucas FERNANDES RIBEIRO
Director
Company Registration No. 15427756
EL Group Ltd
Notes to the Accounts
for the year ended 31 January 2025
EL Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427756. The registered office is 17 HATTON GARDENS, MITCHAM, CR4 4LJ, ENGLAND.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
40,387
1,166
41,553
At 31 January 2025
40,387
1,166
41,553
Charge for the year
10,069
233
10,302
At 31 January 2025
10,069
233
10,302
At 31 January 2025
30,318
933
31,251
Amounts falling due within one year
EL Group Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,551
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(9,476)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).