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Company Registration No. 12632311 (England and Wales)
Elaf Trading Ltd Unaudited accounts for the year ended 31 May 2025
Elaf Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elaf Trading Ltd Company Information for the year ended 31 May 2025
Director
Zillor RAHMAN
Company Number
12632311 (England and Wales)
Registered Office
19 Buttress Street Manchester M18 8EG England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Elaf Trading Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
23,392
23,392
Creditors: amounts falling due within one year
4
(24,066)
(24,066)
Net current liabilities
(674)
(674)
Net liabilities
(674)
(674)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(675)
(675)
Shareholders' funds
(674)
(674)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 September 2025 and were signed on its behalf by
Zillor RAHMAN Director Company Registration No. 12632311
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Elaf Trading Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Elaf Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12632311. The registered office is 19 Buttress Street, Manchester, M18 8EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
23,836
23,836
Accruals
230
230
24,066
24,066
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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