Eletting Ltd - Accounts

Registered Number: 12648608
England and Wales
ELETTING LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Eletting Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year	3	41,061	41,061
Cash at bank and in hand		84,542	82,958
		125,603	124,019
Creditors: amount falling due within one year	4	(95,834)	(95,000)
Net current assets		29,769	29,019

Total assets less current liabilities		29,769	29,019
Net assets		29,769	29,019

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		29,669	28,919
Shareholders' funds		29,769	29,019

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:

-------------------------------
John Paul Archer
Director

-------------------------------
Fiona Mary Craig
Director

Eletting Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

Eletting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12648608, registration address Unit D204 , 116 Commercial Street, London, E1 6NF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	39,500	39,500
Directors' Current Accounts	1,561	1,561
	41,061	41,061

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	95,834		95,000
	95,834		95,000

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6.	Related party tansactions Included within Debtors is the amount of £39,500 (2024 - £39,500) owed by a company under common control.