Company Accounts and Tax Online 13014996 Board of Directors 1.12.24 30.11.25 30.11.25 false iso4217:GBP xbrli:pure 13014996 2023-12-01 2024-11-30 13014996 2025-11-30 13014996 2024-12-01 2025-11-30 13014996 2024-11-30 13014996 countries:EnglandWales 2024-12-01 2025-11-30 13014996 curr:PoundSterling 2024-12-01 2025-11-30 13014996 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13014996 uk-bus:FRS102 2024-12-01 2025-11-30 13014996 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13014996 uk-bus:FullAccounts 2024-12-01 2025-11-30 13014996 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 13014996 uk-bus:Director1 2024-12-01 2025-11-30 13014996 uk-bus:Director1 2024-12-01 13014996 uk-bus:Director1 2025-11-30 13014996 core:AfterOneYear 2025-11-30 13014996 core:AfterOneYear 2024-11-30 13014996 core:WithinOneYear 2025-11-30 13014996 core:WithinOneYear 2024-11-30 13014996 core:WithinOneYear 2024-12-01 2025-11-30 13014996 core:AfterOneYear 2025-11-30 13014996 core:AfterOneYear 2024-11-30 13014996 core:AfterOneYear 2024-12-01 2025-11-30 13014996 core:ShareCapital 2025-11-30 13014996 core:ShareCapital 2024-11-30 13014996 core:RevaluationReserve 2025-11-30 13014996 core:RevaluationReserve 2024-11-30 13014996 core:RetainedEarningsAccumulatedLosses 2025-11-30 13014996 core:RetainedEarningsAccumulatedLosses 2024-11-30 13014996 1 2024-12-01 2025-11-30 13014996 core:LandBuildings 2024-12-01 2025-11-30 13014996 core:LandBuildings 2025-11-30 13014996 core:LandBuildings 2023-12-01 2024-11-30 13014996 core:LandBuildings 2024-11-30 13014996 core:PlantMachinery 2024-12-01 2025-11-30 13014996 core:PlantMachinery 2025-11-30 13014996 core:PlantMachinery 2023-12-01 2024-11-30 13014996 core:PlantMachinery 2024-11-30 13014996 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 13014996 core:FurnitureFittingsToolsEquipment 2025-11-30 13014996 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 13014996 core:FurnitureFittingsToolsEquipment 2024-11-30 13014996 core:OfficeEquipment 2024-12-01 2025-11-30 13014996 core:OfficeEquipment 2025-11-30 13014996 core:OfficeEquipment 2023-12-01 2024-11-30 13014996 core:OfficeEquipment 2024-11-30 13014996 core:Vehicles 2024-12-01 2025-11-30 13014996 core:Vehicles 2025-11-30 13014996 core:Vehicles 2023-12-01 2024-11-30 13014996 core:Vehicles 2024-11-30 13014996 core:NetGoodwill 2024-12-01 2025-11-30 13014996 core:NetGoodwill 2025-11-30 13014996 core:NetGoodwill 2023-12-01 2024-11-30 13014996 core:NetGoodwill 2024-11-30 13014996 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 13014996 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 13014996 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 13014996 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# ELKA GAS & ELECTRICS LTD

## Company Registration Number:
13014996 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ELKA GAS & ELECTRICS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ELKA GAS & ELECTRICS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Kastriot Pjeci
Registered office: |  | 30 Paget Road Oxford Uk England OX4 2TD
Company Registration Number: |  | 13014996 (England and Wales)

# ELKA GAS & ELECTRICS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The company's principal activity during the period was the gas and electricity.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Kastriot Pjeci

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Kastriot Pjeci
Status: Director

# ELKA GAS & ELECTRICS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,344 | 3,360
Total fixed assets: |  | 1,344 | 3,360
Current assets
Debtors: | 5 | 6,618 | 21,653
Cash at bank and in hand: |  | 2,146 | 5,180
Total current assets: |  | 8,764 | 26,833
Creditors: amounts falling due within one year: | 6 | ( 4,959 ) | ( 26,572 )
Net current assets (liabilities): |  | 3,805 | 261
Total assets less current liabilities: |  | 5,149 | 3,621
Total net assets (liabilities): |  | 5,149 | 3,621

The notes form part of these financial statements

# ELKA GAS & ELECTRICS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,148 | 3,620
Shareholders funds: |  | 5,149 | 3,621

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Kastriot Pjeci
Status: Director

The notes form part of these financial statements

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 3,360 | 3,360
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 3,360 | 3,360
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | 2,016 | 2,016
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 2,016 | 2,016
Net book value |  |
At 30 November 2025 | 1,344 | 1,344
At 30 November 2024 | 3,360 | 3,360

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 6,618 | 21,653
Total | 6,618 | 21,653

# ELKA GAS & ELECTRICS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,208 | 849
Other creditors | 3,751 | 25,723
Total | 4,959 | 26,572