Ela's Cleaning And Ironing Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07478197

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	45,144		31,352
Cash at bank and in hand		41,972		58,642

		87,116		89,994
Creditors: Amounts Falling Due Within One Year	6	(109,073 )		(105,629 )

NET CURRENT ASSETS (LIABILITIES)			(21,957 )		(15,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,957 )		(15,635 )

NET LIABILITIES			(21,957 )		(15,635 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(21,958 )		(15,636 )

SHAREHOLDERS' FUNDS			(21,957)		(15,635)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Elzbieta Harrington

Director

15 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ela's Cleaning And Ironing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07478197 . The registered office is 13 Mill View Gardens, Shirley, Croydon, Surrey, CR0 5HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Straight Line
Fixtures & Fittings	33.33% Straight Line
Computer Equipment	33.33% Straight Line

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	3	3
Sales, marketing and distribution	5	6

	8	9

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Ela's Cleaning And Ironing Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	456	3,104	3,560

As at 31 December 2024	456	3,104	3,560

Depreciation
As at 1 January 2024	456	3,104	3,560

As at 31 December 2024	456	3,104	3,560

Net Book Value
As at 31 December 2024	-	-	-

As at 1 January 2024	-	-	-

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	27,895	12,112
Prepayments and accrued income	17,249	19,240

	45,144	31,352

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	791	917
Other taxes and social security	605	1,616
VAT	15,093	17,917
Net wages	8,101	9,766
Accruals and deferred income	2,900	2,900
Director's loan account	81,583	72,513

	109,073	105,629

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

At year end, the company owed £81,583 (2023 - £75,513) to the Director. There are no conditions attached or interest charged on this debt, which is repayable on demand.

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