Company Registration No. 07480995 (England and Wales)
Ela Builders Ltd
Unaudited accounts
for the year ended 31 January 2025
Ela Builders Ltd
Unaudited accounts
Contents
Ela Builders Ltd
Company Information
for the year ended 31 January 2025
Director
Audrius Teiserskis
Company Number
07480995 (England and Wales)
Registered Office
10 SHAWS COTTAGES
PERRY RISE
LONDON
SE23 2QN
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
Ela Builders Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
18,746
22,861
Cash at bank and in hand
1,723
23,289
Creditors: amounts falling due within one year
(162,581)
(119,445)
Net current liabilities
(14,618)
(95,864)
Total assets less current liabilities
4,128
(73,003)
Creditors: amounts falling due after more than one year
(89,499)
-
Net liabilities
(85,371)
(73,003)
Called up share capital
100
100
Profit and loss account
(85,471)
(73,103)
Shareholders' funds
(85,371)
(73,003)
For the 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. 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 29 October 2025 and were signed on its behalf by
Audrius Teiserskis
Director
Company Registration No. 07480995
Ela Builders Ltd
Notes to the Accounts
for the year ended 31 January 2025
Ela Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 07480995. The registered office is 10 SHAWS COTTAGES, PERRY RISE, LONDON, SE23 2QN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
17
17
Ela Builders Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,244
28,203
Taxes and social security
5,459
5,558
Loans from directors
118,732
79,059
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).