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Company Registration No. 14355655 (England and Wales)
ELZA & CHICO LTD Unaudited accounts for the year ended 30 September 2025
ELZA & CHICO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELZA & CHICO LTD Company Information for the year ended 30 September 2025
Director
WISNIEWSKI, Robert
Company Number
14355655 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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ELZA & CHICO LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,958
10,937
Current assets
Debtors
5
22,158
8,500
Cash at bank and in hand
9,580
15,369
31,738
23,869
Net current assets
31,738
23,869
Net assets
39,696
34,806
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,695
34,805
Shareholders' funds
39,696
34,806
For the year ending 30 September 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 15 April 2026 and were signed on its behalf by
WISNIEWSKI, Robert Director Company Registration No. 14355655
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ELZA & CHICO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ELZA & CHICO LTD is a private company, limited by shares, registered in England and Wales, registration number 14355655. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
12,000
4,895
16,895
At 30 September 2025
12,000
4,895
16,895
Depreciation
At 1 October 2024
4,000
1,958
5,958
Charge for the year
2,000
979
2,979
At 30 September 2025
6,000
2,937
8,937
Net book value
At 30 September 2025
6,000
1,958
7,958
At 30 September 2024
8,000
2,937
10,937
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
8,500
Other debtors
22,158
-
22,158
8,500
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ELZA & CHICO LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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