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Company Registration No. 13078464 (England and Wales)
Eli The Goat Limited Unaudited accounts for the year ended 31 December 2025
Eli The Goat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eli The Goat Limited Company Information for the year ended 31 December 2025
Director
Lauren Ashlie Silby
Company Number
13078464 (England and Wales)
Registered Office
89 Beauchamp Road West Molesey Surrey KT8 2PG England
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Eli The Goat Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
567
743
Current assets
Debtors
5
119
-
Cash at bank and in hand
9,680
5,039
9,799
5,039
Creditors: amounts falling due within one year
6
(9,901)
(6,535)
Net current liabilities
(102)
(1,496)
Net assets/(liabilities)
465
(753)
Capital and reserves
Called up share capital
1
1
Profit and loss account
464
(754)
Shareholders' funds
465
(753)
For the year ending 31 December 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 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 30 April 2026 and were signed on its behalf by
Lauren Ashlie Silby Director Company Registration No. 13078464
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Eli The Goat Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Eli The Goat Limited is a private company, limited by shares, registered in England and Wales, registration number 13078464. The registered office is 89 Beauchamp Road, West Molesey, Surrey, KT8 2PG, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,449
At 31 December 2025
1,449
Depreciation
At 1 January 2025
706
Charge for the year
176
At 31 December 2025
882
Net book value
At 31 December 2025
567
At 31 December 2024
743
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
119
-
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Eli The Goat Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
316
-
Other creditors
298
-
Loans from directors
8,128
5,936
Accruals
1,159
599
9,901
6,535
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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