Company Registration No. 15492273 (England and Wales)
EL ROI LIMITED COMPANY LTD
Unaudited accounts
for the year ended 28 February 2026
EL ROI LIMITED COMPANY LTD
Unaudited accounts
Contents
EL ROI LIMITED COMPANY LTD
Company Information
for the year ended 28 February 2026
Director
OPHELIA ASARE BEDIAKO
Company Number
15492273 (England and Wales)
Registered Office
1 Meadow View
St. Pauls Cray
Orpington
BR5 3EJ
England
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
EL ROI LIMITED COMPANY LTD
Statement of financial position
as at 28 February 2026
Investment property
375,059
-
Cash at bank and in hand
1,653
1
Creditors: amounts falling due within one year
(15,365)
-
Net current (liabilities)/assets
(13,712)
1
Total assets less current liabilities
361,347
1
Creditors: amounts falling due after more than one year
(399,870)
-
Net (liabilities)/assets
(38,523)
1
Profit and loss account
(38,524)
-
Shareholders' funds
(38,523)
1
For the year ending 28 February 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 her 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 8 July 2026 and were signed on its behalf by
OPHELIA ASARE BEDIAKO
Director
Company Registration No. 15492273
EL ROI LIMITED COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2026
EL ROI LIMITED COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 15492273. The registered office is 1 Meadow View, St. Pauls Cray, Orpington, BR5 3EJ, 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.
At 28 February 2026
375,059
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,715
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
137,370
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).