ELIWAY LIMITED

Company Registration Number:
15992261 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 2 October 2024

End date: 31 October 2025

ELIWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELIWAY LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Turnover: 57,900
Cost of sales: ( 1,420 )
Gross profit(or loss): 56,480
Administrative expenses: ( 57,230 )
Other operating income: 0
Operating profit(or loss): (750)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 230 )
Profit(or loss) before tax: (980)
Tax: 0
Profit(or loss) for the financial year: (980)

ELIWAY LIMITED

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Fixed assets
Intangible assets: 3 1,391
Tangible assets: 4 7,000
Total fixed assets: 8,391
Current assets
Debtors: 5 750
Cash at bank and in hand: 3,000
Total current assets: 3,750
Net current assets (liabilities): 3,750
Total assets less current liabilities: 12,141
Total net assets (liabilities): 12,141
Capital and reserves
Called up share capital: 100
Other reserves: 11,061
Profit and loss account: 980
Total Shareholders' funds: 12,141

The notes form part of these financial statements

ELIWAY LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 30 June 2026
and signed on behalf of the board by:

Name: Amelia Duku
Status: Director

The notes form part of these financial statements

ELIWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

    20% straight line

ELIWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 3

ELIWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,391 1,391
Disposals
Revaluations
Transfers
At 31 October 2025 1,391 1,391
Amortisation
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 1,391 1,391

ELIWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,500 4,500 7,000
Disposals
Revaluations
Transfers
At 31 October 2025 2,500 4,500 7,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 2,500 4,500 7,000

ELIWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

13 months to 31 October 2025
£
Trade debtors 750
Total 750