3 October 2024 false No description of principal activity Taxfiler 2024.6 15997096 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15997096 2024-10-02 15997096 2024-10-03 2025-10-31 15997096 business:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15997096 business:FilletedAccounts 2024-10-03 2025-10-31 15997096 2025-10-31 15997096 business:Director1 2024-10-03 2025-10-31 15997096 business:RegisteredOffice 2024-10-03 2025-10-31 15997096 core:WithinOneYear 2025-10-31 15997096 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15997096 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15997096 core:PreviouslyStatedAmount 2025-10-31 15997096 business:SmallEntities 2024-10-03 2025-10-31 15997096 countries:EnglandWales 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15997096 (England and Wales)
Apetran Elis Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Apetran Elis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apetran Elis Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Elisei Apetrei
Company Number
15997096 (England and Wales)
Registered Office
14 Brempsons Basildon Essex SS14 2AZ England
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Apetran Elis Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
12,557
Creditors: amounts falling due within one year
4
(1,041)
Net current assets
11,516
Net assets
11,516
Capital and reserves
Called up share capital
1
Profit and loss account
11,515
Shareholders' funds
11,516
For the period ending 31 October 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 his 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 11 February 2026 and were signed on its behalf by
Elisei Apetrei Director Company Registration No. 15997096
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Apetran Elis Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Apetran Elis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15997096. The registered office is 14 Brempsons, Basildon, Essex, SS14 2AZ, England.
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 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
£
VAT
1,880
Taxes and social security
2,701
Loans from directors
(3,540)
1,041
5
Average number of employees
During the period the average number of employees was 2.
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