Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Ms L Bernetic 28/06/2016 10253746 2024-11-30 10253746 bus:Director1 2024-11-30 10253746 2023-11-30 10253746 core:CurrentFinancialInstruments 2024-11-30 10253746 core:CurrentFinancialInstruments 2023-11-30 10253746 core:Non-currentFinancialInstruments 2024-11-30 10253746 core:Non-currentFinancialInstruments 2023-11-30 10253746 2023-12-01 2024-11-30 10253746 bus:Micro-entities 2023-12-01 2024-11-30 10253746 bus:FilletedAccounts 2023-12-01 2024-11-30 10253746 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10253746 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10253746 bus:Director1 2023-12-01 2024-11-30 10253746 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 10253746 (England and Wales)

# ELIEI LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

ELIEI LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

ELIEI LTD

## COMPANY INFORMATION

For the financial year ended 30 November 2024
ELIEI LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024

DIRECTOR | Ms L Bernetic

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 10253746 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

ELIEI LTD

## BALANCE SHEET

As at 30 November 2024
ELIEI LTD

## BALANCE SHEET (continued)

For the financial year ended 30 November 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 719 |  | 274
Current assets |  | 14,528 |  | 18,221
Creditors: amounts falling due within one year |  | ( 10,266) |  | ( 8,768)
Net current assets |  | 4,262 |  | 9,453
Total assets less current liabilities |  | 4,981 |  | 9,727
Creditors: amounts falling due after more than one year |  | ( 3,288) |  | ( 7,333)
Accruals and deferred income |  | ( 2,261) |  | ( 2,170)
Net (liabilities)/assets |  | ( 568) |  | 224
Capital and reserves |  | ( 568) |  | 224

For the financial year ending 30 November 2024 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Eliei Ltd (registered number: 10253746) were approved and authorised for issue by the director on 14 October 2025 and were signed on its behalf by:

Ms L Bernetic Director |

ELIEI LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
ELIEI LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10253746). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Director's advances, credits and guarantees

| 2024 |  | 2023
| £ |  | £
Amounts Advanced | 16,033 |  | 20,508
Amounts Repaid | (24,593) |  | (15,459)

At the year end the balance owing to the company was £2,828 (2023: £11,388). Interest is charged on loans at the official rate set by HMRC. The loan to the directors are repayable on demand.