1 November 2024 false No description of principal activity Taxfiler 2024.6 12919228business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129192282024-10-31 129192282024-11-012025-10-31 12919228business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12919228business:FilletedAccounts2024-11-012025-10-31 129192282025-10-31 12919228business:Director12024-11-012025-10-31 12919228business:RegisteredOffice2024-11-012025-10-31 129192282024-10-31 12919228core:WithinOneYear2025-10-31 12919228core:WithinOneYear2024-10-31 12919228core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 12919228core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 12919228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12919228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12919228core:PreviouslyStatedAmount2025-10-31 12919228core:PreviouslyStatedAmount2024-10-31 12919228business:SmallEntities2024-11-012025-10-31 12919228countries:EnglandWales2024-11-012025-10-31 12919228core:FurnitureFittings2024-11-012025-10-31 12919228core:ComputerEquipment2024-11-012025-10-31 12919228core:FurnitureFittings2024-10-31 12919228core:ComputerEquipment2024-10-31 12919228core:FurnitureFittings2025-10-31 12919228core:ComputerEquipment2025-10-31 129192282023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12919228 (England and Wales)
ELC SERVICES LTD Unaudited accounts for the year ended 31 October 2025
ELC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELC SERVICES LTD Company Information for the year ended 31 October 2025
Director
IDOWU Adetayo
Company Number
12919228 (England and Wales)
Registered Office
124 - 128 CITY ROAD LONDON ECIV 2NX United Kingdom
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ELC SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,745 
4,116 
Investment property
5
56,022 
56,022 
58,767 
60,138 
Current assets
Cash at bank and in hand
1,562 
4,448 
Creditors: amounts falling due within one year
6
(117,260)
(88,017)
Net current liabilities
(115,698)
(83,569)
Net liabilities
(56,931)
(23,431)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(56,932)
(23,432)
Shareholders' funds
(56,931)
(23,431)
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 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 31 July 2026 and were signed on its behalf by
IDOWU Adetayo Director Company Registration No. 12919228
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ELC SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ELC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12919228. The registered office is 124 - 128 CITY ROAD, LONDON, ECIV 2NX, United Kingdom.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,877 
4,981 
6,858 
At 31 October 2025
1,877 
4,981 
6,858 
Depreciation
At 1 November 2024
750 
1,992 
2,742 
Charge for the year
375 
996 
1,371 
At 31 October 2025
1,125 
2,988 
4,113 
Net book value
At 31 October 2025
752 
1,993 
2,745 
At 31 October 2024
1,127 
2,989 
4,116 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
56,022 
At 31 October 2025
56,022 
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ELC SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
116,785 
87,542 
Accruals
475 
475 
117,260 
88,017 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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