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Company Registration No. 12554735 (England and Wales)
ELPIS LOGISTICS LTD Unaudited accounts for the year ended 30 April 2025
ELPIS LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELPIS LOGISTICS LTD Company Information for the year ended 30 April 2025
Director
Gabriela Mariana POZSONYI
Company Number
12554735 (England and Wales)
Registered Office
177 Ffordd Y Dociau Barry CF62 5DX Wales
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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ELPIS LOGISTICS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,314
323
Creditors: amounts falling due within one year
4
781
2,506
Net current assets
2,095
2,829
Net assets
2,095
2,829
Capital and reserves
Called up share capital
99
99
Profit and loss account
1,996
2,730
Shareholders' funds
2,095
2,829
For the year ending 30 April 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 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 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 4 November 2025 and were signed on its behalf by
Gabriela Mariana POZSONYI Director Company Registration No. 12554735
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ELPIS LOGISTICS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELPIS LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12554735. The registered office is 177 Ffordd Y Dociau, Barry, CF62 5DX, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,168
1,695
Taxes and social security
-
1,069
Other creditors
(2,949)
(1,394)
Loans from directors
-
(3,876)
(781)
(2,506)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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