Company Registration No. 14403624 (England and Wales)
E.l. Import And Export Consulting Limited
Unaudited accounts
for the year ended 31 October 2025
E.l. Import And Export Consulting Limited
Unaudited accounts
Contents
E.l. Import And Export Consulting Limited
Company Information
for the year ended 31 October 2025
Company Number
14403624 (England and Wales)
Registered Office
112 Wembley Park Drive
Wembley
HA9 8HS
England
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
E.l. Import And Export Consulting Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
3,816
197
Creditors: amounts falling due within one year
(8,781)
(8,440)
Net current liabilities
(4,965)
(8,243)
Total assets less current liabilities
(4,965)
(8,243)
Creditors: amounts falling due after more than one year
(313)
(1,801)
Net liabilities
(5,278)
(10,044)
Capital contribution reserve
100
100
Profit and loss account
(5,378)
(10,144)
Shareholders' funds
(5,278)
(10,044)
For the year 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 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 28 July 2026 and were signed on its behalf by
LIDIA VIZZINO
Director
Company Registration No. 14403624
E.l. Import And Export Consulting Limited
Notes to the Accounts
for the year ended 31 October 2025
E.l. Import And Export Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14403624. The registered office is 112 Wembley Park Drive, Wembley, HA9 8HS, 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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,454
795
Trade creditors
3,674
3,068
Loans from directors
1,973
2,930
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).