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Company Registration No. 10715768 (England and Wales)
ELVA LTD Unaudited accounts for the year ended 30 April 2025
ELVA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELVA LTD Company Information for the year ended 30 April 2025
Director
DRYNKO, Jakub
Company Number
10715768 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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ELVA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(5,688)
(5,688)
Current assets
Debtors
5
56,000
51,400
Cash at bank and in hand
13,733
19,960
69,733
71,360
Net current assets
69,733
71,360
Net assets
64,045
65,672
Capital and reserves
Profit and loss account
64,045
65,672
Shareholders' funds
64,045
65,672
For the year ending 30 April 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 17 April 2026 and were signed on its behalf by
DRYNKO, Jakub Director Company Registration No. 10715768
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ELVA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELVA LTD is a private company, limited by shares, registered in England and Wales, registration number 10715768. The registered office is 23-27 KING ST, LUTON, BEDS, 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
£
Cost or valuation
At cost
At 1 May 2024
14,460
At 30 April 2025
14,460
Depreciation
At 1 May 2024
20,148
At 30 April 2025
20,148
Net book value
At 30 April 2025
(5,688)
At 30 April 2024
(5,688)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,800
25,800
Amounts falling due after more than one year
Other debtors
35,200
25,600
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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