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Registration number: 11142291

Elsivar Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Elsivar Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Elsivar Limited

Company Information

Director | Mr John Fitzgerald

Registered office | 71-75 Shelton street Covent Garden London WC2H 9JQ

Accountants | Tony Jennings FCA CA(SA) 21 Jeavons Lane Great Cambourne Cambridge CB23 6AF

Elsivar Limited

(Registration number: 11142291)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 152,417 | 86,659
Creditors: Amounts falling due within one year | (95,080) | (75,933)
| 57,337 | 10,726
Capital and reserves | 57,337 | 10,726

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

......................................... Mr John Fitzgerald Director