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Company Registration No. 11652576 (England and Wales)
Elbueno Limited Unaudited accounts for the year ended 31 October 2025
Elbueno Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elbueno Limited Company Information for the year ended 31 October 2025
Director
Andrei Purice
Company Number
11652576 (England and Wales)
- 3 -
Elbueno Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,205
1,435
Cash at bank and in hand
21,149
20,987
22,354
22,422
Creditors: amounts falling due within one year
5
(3,257)
(3,065)
Net current assets
19,097
19,357
Total assets less current liabilities
19,097
19,357
Creditors: amounts falling due after more than one year
6
(3,509)
(8,402)
Net assets
15,588
10,955
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,587
10,954
Shareholders' funds
15,588
10,955
For the year 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 5 March 2026 and were signed on its behalf by
Andrei Purice Director Company Registration No. 11652576
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Elbueno Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Elbueno Limited is a private company, limited by shares, registered in England and Wales, registration number 11652576.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,205
1,435
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,469
3,065
Other creditors
73
-
Loans from directors
715
-
3,257
3,065
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,509
8,402
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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