Company Registration No. 08478014 (England and Wales)
ELINCOM LTD
Unaudited accounts
for the year ended 30 April 2025
ELINCOM LTD
Unaudited accounts
Contents
ELINCOM LTD
Company Information
for the year ended 30 April 2025
Directors
Glebs Mirosnikovs
Maksims Mirosnikovs
Company Number
08478014 (England and Wales)
Registered Office
20A TEDDER ROAD
SOUTH CROYDON
SURREY
CR2 8AN
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ELINCOM LTD
Statement of financial position
as at 30 April 2025
Tangible assets
35,077
12,381
Cash at bank and in hand
63,020
21,372
Creditors: amounts falling due within one year
(75,717)
(60,122)
Net current assets
255,074
342,256
Total assets less current liabilities
290,151
354,637
Creditors: amounts falling due after more than one year
(24,309)
(27,278)
Net assets
265,842
327,359
Called up share capital
100
100
Profit and loss account
265,742
327,259
Shareholders' funds
265,842
327,359
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 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 16 January 2026 and were signed on its behalf by
Glebs Mirosnikovs
Director
Company Registration No. 08478014
ELINCOM LTD
Notes to the Accounts
for the year ended 30 April 2025
ELINCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08478014. The registered office is 20A TEDDER ROAD, SOUTH CROYDON, SURREY, CR2 8AN.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
7,826
39,788
9,612
57,226
Additions
-
30,395
-
30,395
At 30 April 2025
7,826
70,183
9,612
87,621
At 1 May 2024
7,501
31,085
6,259
44,845
Charge for the year
58
7,038
603
7,699
At 30 April 2025
7,559
38,123
6,862
52,544
At 30 April 2025
267
32,060
2,750
35,077
At 30 April 2024
325
8,703
3,353
12,381
Amounts falling due within one year
Trade debtors
36,974
36,974
Accrued income and prepayments
27,458
26,822
Other debtors
186,404
237,090
ELINCOM LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,625
-
Obligations under finance leases and hire purchase contracts
-
603
Taxes and social security
14,619
13,930
Other creditors
603
19,734
Loans from directors
2,645
15,310
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 3 (2024: 3).