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Company Registration No. 11519467 (England and Wales)
Elkor Ltd Unaudited accounts for the year ended 31 August 2025
Elkor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elkor Ltd Company Information for the year ended 31 August 2025
Director
Pavels Antonovs
Company Number
11519467 (England and Wales)
Registered Office
10 East Wing Chapel Drive Dartford DA2 6FL
- 3 -
Elkor Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
393,244 
583,637 
Current assets
Debtors
5
973,288 
- 
Cash at bank and in hand
62,576 
872,999 
1,035,864 
872,999 
Net current assets
1,035,864 
872,999 
Total assets less current liabilities
1,429,108 
1,456,636 
Creditors: amounts falling due after more than one year
6
(844,285)
(844,285)
Net assets
584,823 
612,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
584,822 
612,350 
Shareholders' funds
584,823 
612,351 
For the year ending 31 August 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 19 May 2026 and were signed on its behalf by
Pavels Antonovs Director Company Registration No. 11519467
- 4 -
Elkor Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Elkor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11519467. The registered office is 10 East Wing Chapel Drive, Dartford, DA2 6FL.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
844,285 
169,611 
1,013,896 
Disposals
- 
(71,666)
(71,666)
At 31 August 2025
844,285 
97,945 
942,230 
Depreciation
At 1 September 2024
369,374 
60,885 
430,259 
Charge for the year
118,727 
- 
118,727 
At 31 August 2025
488,101 
60,885 
548,986 
Net book value
At 31 August 2025
356,184 
37,060 
393,244 
At 31 August 2024
474,911 
108,726 
583,637 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
973,288 
- 
- 5 -
Elkor Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
844,285 
844,285 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -