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Company Registration No. 12758609 (England and Wales)
El-elberaca Uk Limited Unaudited accounts for the year ended 31 July 2025
El-elberaca Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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El-elberaca Uk Limited Company Information for the year ended 31 July 2025
Director
Bolaji O OGUNBOWALE
Company Number
12758609 (England and Wales)
Registered Office
80 Hazel Grove London London SE26 4JE England
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El-elberaca Uk Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
457
557
Current assets
Cash at bank and in hand
2,900
3,358
Creditors: amounts falling due within one year
5
(3,083)
(1,859)
Net current (liabilities)/assets
(183)
1,499
Net assets
274
2,056
Capital and reserves
Called up share capital
1
1
Profit and loss account
273
2,055
Shareholders' funds
274
2,056
For the year ending 31 July 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 10 April 2026 and were signed on its behalf by
Bolaji O OGUNBOWALE Director Company Registration No. 12758609
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El-elberaca Uk Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
El-elberaca Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12758609. The registered office is 80 Hazel Grove, London, London, SE26 4JE, 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 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.
Tangible fixed assets and depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,211
At 31 July 2025
1,211
Depreciation
At 1 August 2024
654
Charge for the year
100
At 31 July 2025
754
Net book value
At 31 July 2025
457
At 31 July 2024
557
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,717
1,469
Loans from directors
6
30
Accruals
360
360
3,083
1,859
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El-elberaca Uk Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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