2024-05-01 2025-04-30 09005497 Elgreko Limited false 09005497 2024-05-01 2025-04-30 09005497 uk-bus:Director1 2024-05-01 2025-04-30 09005497 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09005497 uk-bus:Micro-entities 2024-05-01 2025-04-30 09005497 uk-bus:FullAccounts 2024-05-01 2025-04-30 09005497 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09005497 2024-05-01 09005497 2025-04-30 09005497 2024-04-30 xbrli:pure iso4217:GBP 09005497 2023-05-01 2024-04-30
Company Registration Number: 09005497 (England and Wales)
09005497
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Elgreko Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sebastian Botiz
2024-05-01
Elgreko Limited
Contents
For the year ended 30 April 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Elgreko Limited
Company Information
For the year ended 30 April 2025

Director Sebastian Botiz
Company number 09005497
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Elgreko Limited
Statement of Financial Position
For the year ended 30 April 2025

2025-04-30
2025 2024
£ £
Fixed assets 2,178 140
Current assets 164,400 91,111
Creditors: Amounts falling due within one year (154,538) (68,247)
Net current assets/(liabilities) 9,862 22,865
Total assets less current liabilities 12,040 23,004
Creditors: Amounts falling due more than one year (9,971) (21,901)
Net assets/(liabilities) 2,069 1,103
Capital and reserves 2,069 1,103
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £42,268 to the company, the balance was repaid on 30 June 2025. Interest is charged as per HMRC's officiate rate at 2.25%.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:3).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 July 2025 and signed on behalf of the board by: 2025-07-23
.............................
Sebastian Botiz (Director)
Company registration number. 09005497