ELEXCOM LTD

Company Registration Number:
15941478 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 06 September 2024

End date: 30 September 2025

ELEXCOM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELEXCOM LTD

Company Information

for the Period Ended 30 September 2025




Director: ANDRIAN GHERALA
Registered office: 10
Willow Street
Romford
England
RM7 7LJ
Company Registration Number: 15941478 (England and Wales)

ELEXCOM LTD

Balance sheet

As at 30 September 2025


Notes
13 months to
30 Sep 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,106
Cash at bank and in hand: 480
Total current assets: 1,586
Creditors: amounts falling due within one year: 5 ( 1,322 )
Net current assets (liabilities): 264
Total assets less current liabilities: 264
Total net assets (liabilities): 264

The notes form part of these financial statements

ELEXCOM LTD

Balance sheet continued

As at 30 September 2025


Notes
13 months to
30 Sep 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 263
Shareholders funds: 264

For the year ending 30 September 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 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: ANDRIAN GHERALA
Status: Director

The notes form part of these financial statements

ELEXCOM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 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

ELEXCOM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to
    30 Sep 2025
    Average number of employees during the period 1

ELEXCOM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

ELEXCOM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

13 months to
30 Sep 2025
£
Other debtors 1,106
Total 1,106

ELEXCOM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2025
£
Taxation and social security 972
Other creditors 350
Total 1,322