Company Registration No. 11859316 (England and Wales)
ELVISCO LIMITED
Unaudited accounts
for the year ended 31 March 2026
ELVISCO LIMITED
Unaudited accounts
Contents
ELVISCO LIMITED
Company Information
for the year ended 31 March 2026
Company Number
11859316 (England and Wales)
Registered Office
47 Roman Road,
London
E6 3RY
England
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
ELVISCO LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,011
6,065
Creditors: amounts falling due within one year
21,146
(283)
Net current assets
28,157
18,082
Total assets less current liabilities
28,157
18,082
Creditors: amounts falling due after more than one year
(25,000)
(16,000)
Called up share capital
1
1
Profit and loss account
3,156
2,081
Shareholders' funds
3,157
2,082
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
APPIAH Elvis Joe
Director
Company Registration No. 11859316
ELVISCO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ELVISCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11859316. The registered office is 47 Roman Road, , London, E6 3RY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
254
283
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).