Company registration number 15033536 (England and Wales)
ELSLANI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ELSLANI LIMITED
COMPANY INFORMATION
Director
A G Smith
Company number
15033536
Registered office
Suite 2D Building 1
Eastern Business Park
St Mellons
Cardiff
CF3 5EA
Accountants
Xeinadin South Wales & West Limited
Suite 2D Building 1
Eastern Business Park
St Mellons
Cardiff
CF3 5EA
ELSLANI LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ELSLANI LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
10,000
10,000
Current assets
Debtors
4
250
100
Creditors: amounts falling due within one year
5
(10,180)
(10,000)
Net current liabilities
(9,930)
(9,900)
Net assets
70
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(30)
-
0
Total equity
70
100

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
A G Smith
Director
Company registration number 15033536 (England and Wales)
ELSLANI LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Elslani Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2D Building 1, Eastern Business Park, St Mellons, Cardiff, CF3 5EA.

1.1
Reporting period

The comparative period information presented in these financial statements report on a period exceeding 12 months.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.3
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
ELSLANI LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
10,000
10,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100
Prepayments and accrued income
150
-
0
250
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
10,180
10,000
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