Company Accounts and Tax Online 14653726 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true 14653726 uk-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 14653726 2023-02-10 2024-02-28 14653726 2025-02-28 14653726 2024-02-29 2025-02-28 14653726 2024-02-28 14653726 countries:EnglandWales 2024-02-29 2025-02-28 14653726 curr:PoundSterling 2024-02-29 2025-02-28 14653726 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14653726 uk-bus:FRS102 2024-02-29 2025-02-28 14653726 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14653726 uk-bus:FullAccounts 2024-02-29 2025-02-28 14653726 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 14653726 uk-bus:Director1 2024-02-29 2025-02-28 14653726 uk-bus:Director1 2024-02-29 14653726 uk-bus:Director1 2025-02-28 14653726 core:AfterOneYear 2025-02-28 14653726 core:AfterOneYear 2024-02-28 14653726 core:WithinOneYear 2025-02-28 14653726 core:WithinOneYear 2024-02-28 14653726 core:WithinOneYear 2024-02-29 2025-02-28 14653726 core:AfterOneYear 2025-02-28 14653726 core:AfterOneYear 2024-02-28 14653726 core:AfterOneYear 2024-02-29 2025-02-28 14653726 core:ShareCapital 2025-02-28 14653726 core:ShareCapital 2024-02-28 14653726 core:RevaluationReserve 2025-02-28 14653726 core:RevaluationReserve 2024-02-28 14653726 core:RetainedEarningsAccumulatedLosses 2025-02-28 14653726 core:RetainedEarningsAccumulatedLosses 2024-02-28 14653726 1 2024-02-29 2025-02-28 14653726 core:LandBuildings 2024-02-29 2025-02-28 14653726 core:LandBuildings 2025-02-28 14653726 core:LandBuildings 2023-02-10 2024-02-28 14653726 core:LandBuildings 2024-02-28 14653726 core:PlantMachinery 2024-02-29 2025-02-28 14653726 core:PlantMachinery 2025-02-28 14653726 core:PlantMachinery 2023-02-10 2024-02-28 14653726 core:PlantMachinery 2024-02-28 14653726 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 14653726 core:FurnitureFittingsToolsEquipment 2025-02-28 14653726 core:FurnitureFittingsToolsEquipment 2023-02-10 2024-02-28 14653726 core:FurnitureFittingsToolsEquipment 2024-02-28 14653726 core:OfficeEquipment 2024-02-29 2025-02-28 14653726 core:OfficeEquipment 2025-02-28 14653726 core:OfficeEquipment 2023-02-10 2024-02-28 14653726 core:OfficeEquipment 2024-02-28 14653726 core:Vehicles 2024-02-29 2025-02-28 14653726 core:Vehicles 2025-02-28 14653726 core:Vehicles 2023-02-10 2024-02-28 14653726 core:Vehicles 2024-02-28 14653726 core:NetGoodwill 2024-02-29 2025-02-28 14653726 core:NetGoodwill 2025-02-28 14653726 core:NetGoodwill 2023-02-10 2024-02-28 14653726 core:NetGoodwill 2024-02-28 14653726 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14653726 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14653726 core:IntangibleAssetsOtherThanGoodwill 2023-02-10 2024-02-28 14653726 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# ELISE R LTD

## Company Registration Number:
14653726 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# ELISE R LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ELISE R LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Aliona LATUN
Registered office: |  | 48 Hawthorne Place Epsom England KT17 4AA
Company Registration Number: |  | 14653726 (England and Wales)

# ELISE R LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Aliona LATUN

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Aliona LATUN
Status: Director

# ELISE R LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ELISE R LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# ELISE R LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Aliona LATUN
Status: Director

The notes form part of these financial statements

# ELISE R LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# ELISE R LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 Feb 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ELISE R LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No