Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

P J Marsh

The director shown below has held office during the period of
1 April 2024 to 3 December 2024

Miss C T Yates

The director shown below has held office during the period of
1 April 2024 to 19 September 2024

Z A Rahman

The director shown below has held office during the period of
1 April 2024 to 29 May 2024

Mrs M S Cini

The directors shown below have held office during the period of
6 March 2025 to 31 March 2025

M Hodgkinson
I L Saville
J S S Bosley

The director shown below has held office during the period of
29 May 2024 to 31 March 2025

R Mallia

The director shown below has held office during the period of
29 May 2024 to 9 August 2024

Mrs K King Lewis

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: E L Services Limited
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	228,190	215,393
Gross profit(or loss):	228,190	215,393
Administrative expenses:	( 225,469 )	( 229,375 )
Operating profit(or loss):	2,721	(13,982)
Interest receivable and similar income:	671	222
Profit(or loss) before tax:	3,392	(13,760)
Tax:	( 134 )	( 44 )
Profit(or loss) for the financial year:	3,258	(13,804)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Current assets
Debtors:	3	26,284	42,661
Cash at bank and in hand:		208,068	132,098
Total current assets:		234,352	174,759
Creditors: amounts falling due within one year:	4	( 63,714 )	( 38,184 )
Net current assets (liabilities):		170,638	136,575
Total assets less current liabilities:		170,638	136,575
Provision for liabilities:		( 170,602 )	( 136,539 )
Total net assets (liabilities):		36	36
Capital and reserves
Called up share capital:		36	36
Total Shareholders' funds:		36	36

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover represents the net management receipts receivable in respect of communal expenditure in the ordinary course of business, inclusive of any balancing charges. Value Added Tax is not charged.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	1	1