Companies House 16481687 2026-05-31 2026-05-31 2025-05-29 false iso4217:GBP xbrli:pure 16481687 2026-05-31 16481687 2025-05-29 2026-05-31 16481687 curr:PoundSterling 2025-05-29 2026-05-31 16481687 uk-bus:PrivateLimitedCompanyLtd 2025-05-29 2026-05-31 16481687 uk-bus:FRS102 2025-05-29 2026-05-31 16481687 uk-bus:AuditExempt-NoAccountantsReport 2025-05-29 2026-05-31 16481687 uk-bus:FullAccounts 2025-05-29 2026-05-31 16481687 uk-bus:RegisteredOffice 2025-05-29 2026-05-31 16481687 uk-bus:Director1 2025-05-29 2026-05-31 16481687 uk-bus:Director2 2025-05-29 2026-05-31 16481687 uk-bus:Director3 2025-05-29 2026-05-31 16481687 uk-bus:Director4 2025-05-29 2026-05-31 16481687 uk-bus:Director5 2025-05-29 2026-05-31 16481687 uk-bus:Director6 2025-05-29 2026-05-31 16481687 uk-bus:Director7 2025-05-29 2026-05-31 16481687 uk-bus:Director8 2025-05-29 2026-05-31 16481687 uk-bus:Director9 2025-05-29 2026-05-31 16481687 uk-bus:Director10 2025-05-29 2026-05-31 16481687 uk-bus:Director11 2025-05-29 2026-05-31 16481687 uk-bus:Director12 2025-05-29 2026-05-31 16481687 uk-bus:Director13 2025-05-29 2026-05-31 16481687 uk-bus:Director14 2025-05-29 2026-05-31 16481687 uk-bus:Director15 2025-05-29 2026-05-31 16481687 uk-bus:Director16 2025-05-29 2026-05-31 16481687 uk-bus:Director17 2025-05-29 2026-05-31 16481687 uk-bus:Director18 2025-05-29 2026-05-31 16481687 uk-bus:Director19 2025-05-29 2026-05-31 16481687 uk-bus:Director20 2025-05-29 2026-05-31 16481687 uk-bus:Director21 2025-05-29 2026-05-31 16481687 uk-bus:CompanySecretary1 2025-05-29 2026-05-31 16481687 core:AfterOneYear 2026-05-31 16481687 core:WithinOneYear 2026-05-31 16481687 core:WithinOneYear 2025-05-29 2026-05-31 16481687 core:AfterOneYear 2026-05-31 16481687 core:AfterOneYear 2025-05-29 2026-05-31 16481687 core:ShareCapital 2026-05-31 16481687 core:SharePremium 2026-05-31 16481687 core:OtherReservesSubtotal 2026-05-31 16481687 core:RevaluationReserve 2026-05-31 16481687 core:RetainedEarningsAccumulatedLosses 2026-05-31 16481687 1 2025-05-29 2026-05-31 16481687 2 2025-05-29 2026-05-31 16481687 3 2025-05-29 2026-05-31 16481687 core:LandBuildings 2025-05-29 2026-05-31 16481687 core:LandBuildings 2026-05-31 16481687 core:PlantMachinery 2025-05-29 2026-05-31 16481687 core:PlantMachinery 2026-05-31 16481687 core:FurnitureFittingsToolsEquipment 2025-05-29 2026-05-31 16481687 core:FurnitureFittingsToolsEquipment 2026-05-31 16481687 core:OfficeEquipment 2025-05-29 2026-05-31 16481687 core:OfficeEquipment 2026-05-31 16481687 core:Vehicles 2025-05-29 2026-05-31 16481687 core:Vehicles 2026-05-31 16481687 core:NetGoodwill 2025-05-29 2026-05-31 16481687 core:NetGoodwill 2026-05-31 16481687 core:IntangibleAssetsOtherThanGoodwill 2025-05-29 2026-05-31 16481687 core:IntangibleAssetsOtherThanGoodwill 2026-05-31

# ELISENDA LTD

## Company Registration Number:
16481687 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 29 May 2025

## End date: 31 May 2026

# ELISENDA LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ELISENDA LTD

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026
--- | ---
| £
Turnover: | 560 |
Cost of sales: | ( 128 ) |
Gross profit(or loss): | 432
Distribution costs: | 0 |
Administrative expenses: | ( 60 ) |
Other operating income: | 0 |
Operating profit(or loss): | 372
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 372
Tax: | 0 |
Profit(or loss) for the financial year: | 372

# ELISENDA LTD

## Balance sheet

As at 31 May 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 699 |
Investments: |  | 0 |
Total fixed assets: |  | 699
Current assets
Stocks: | 4 | 740 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 603 |
Investments: |  | 0 |
Total current assets: |  | 1,343
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,343
Total assets less current liabilities: |  | 2,042
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,042
Capital and reserves
Called up share capital: |  | 1,669 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 373 |
Total Shareholders' funds: |  | 2,042

The notes form part of these financial statements

# ELISENDA LTD

## Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Mr Timothy Sambrook
Status: Director

The notes form part of these financial statements

# ELISENDA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  All equipment depreciates to zero over 5 years

# ELISENDA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# ELISENDA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 699 |  |  |  | 699
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  | 699 |  |  |  | 699
Depreciation |  |  |  |  |  |
Charge for year |  | 0 |  |  |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 May 2026 |  | 699 |  |  |  | 699

Assets were purchased at end of period so zero depreciation applies this time

# ELISENDA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Stocks

| 2026
--- | ---
| £
Stocks | 740 |
Payments on account | 0 |
Total | 740