1 August 2024 false No description of principal activity Taxfiler 2024.6 05512329 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05512329 2024-07-31 05512329 2024-08-01 2025-07-31 05512329 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05512329 business:FilletedAccounts 2024-08-01 2025-07-31 05512329 2025-07-31 05512329 business:Director1 2024-08-01 2025-07-31 05512329 business:Director2 2024-08-01 2025-07-31 05512329 business:CompanySecretary1 2024-08-01 2025-07-31 05512329 business:RegisteredOffice 2024-08-01 2025-07-31 05512329 2024-07-31 05512329 core:WithinOneYear 2025-07-31 05512329 core:WithinOneYear 2024-07-31 05512329 core:AfterOneYear 2025-07-31 05512329 core:AfterOneYear 2024-07-31 05512329 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 05512329 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 05512329 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 05512329 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 05512329 core:PreviouslyStatedAmount 2025-07-31 05512329 core:PreviouslyStatedAmount 2024-07-31 05512329 business:SmallEntities 2024-08-01 2025-07-31 05512329 countries:EnglandWales 2024-08-01 2025-07-31 05512329 core:PlantMachinery 2024-07-31 05512329 core:PlantMachinery 2025-07-31 05512329 core:PlantMachinery 2024-08-01 2025-07-31 05512329 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05512329 (England and Wales)
Eleko Limited Unaudited accounts for the year ended 31 July 2025
Eleko Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eleko Limited Company Information for the year ended 31 July 2025
Directors
Andy Larkins Sarah Larkins
Secretary
Sara Jane Larkins
Company Number
05512329 (England and Wales)
Registered Office
1 Church Lane HARNHILL Cirencester GL7 5PT GB
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
- 3 -
Eleko Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,191
17,936
Current assets
Inventories
3,131
5,234
Debtors
5
1,003
1,553
Cash at bank and in hand
2,247
3,113
6,381
9,900
Creditors: amounts falling due within one year
6
(5,820)
(6,161)
Net current assets
561
3,739
Total assets less current liabilities
16,752
21,675
Creditors: amounts falling due after more than one year
7
(10,720)
(9,287)
Net assets
6,032
12,388
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
6,132
12,488
Shareholders' funds
6,032
12,388
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Andy Larkins Director Company Registration No. 05512329
- 4 -
Eleko Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eleko Limited is a private company, limited by shares, registered in England and Wales, registration number 05512329. The registered office is 1 Church Lane, HARNHILL, Cirencester, GL7 5PT, GB.
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.
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
£
Cost or valuation
At cost
At 1 August 2024
17,936
At 31 July 2025
17,936
Depreciation
Charge for the year
1,745
At 31 July 2025
1,745
Net book value
At 31 July 2025
16,191
At 31 July 2024
17,936
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,003
1,553
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,820
6,161
- 5 -
Eleko Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,313
1,314
Taxes and social security
9,407
7,973
10,720
9,287
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -