11 October 2024 false No description of principal activity Taxfiler 2024.6 16012523 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012523 2024-10-10 16012523 2024-10-11 2025-10-31 16012523 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012523 business:FilletedAccounts 2024-10-11 2025-10-31 16012523 2025-10-31 16012523 business:Director1 2024-10-11 2025-10-31 16012523 core:WithinOneYear 2025-10-31 16012523 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 16012523 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16012523 core:PreviouslyStatedAmount 2025-10-31 16012523 business:SmallEntities 2024-10-11 2025-10-31 16012523 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012523 (England and Wales)
El Sulvador Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
El Sulvador Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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El Sulvador Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Sullayman Haris Butt
Company Number
16012523 (England and Wales)
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El Sulvador Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
13,943
Creditors: amounts falling due within one year
4
(4,923)
Net current assets
9,020
Net assets
9,020
Capital and reserves
Share premium
1
Profit and loss account
9,019
Shareholders' funds
9,020
For the period ending 31 October 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 25 June 2026 and were signed on its behalf by
Sullayman Haris Butt Director Company Registration No. 16012523
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El Sulvador Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
El Sulvador Ltd is a private company, limited by shares, registered in England and Wales, registration number 16012523.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,116
Loans from directors
1,907
Accruals
900
4,923
5
Average number of employees
During the period the average number of employees was 1.
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