REGISTERED NUMBER: 14414740 (England and Wales)

Elby EA Limited

Unaudited Financial Statements

for the year ended

31 October 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

58,154

52,249

CURRENT ASSETS

127,871

122,590

CREDITORS

Amounts falling due within one year

(151,058

)

(152,140

)

NET CURRENT LIABILITIES

(23,187

)

(29,550

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,967

22,699

CREDITORS

Amounts falling due after more than one year

(22,025

)

(14,626

)

NET ASSETS

12,942

8,073

CAPITAL AND RESERVES

12,942

8,073

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elby EA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14414740

Registered office:

47 Englands Lane

Great Yarmouth

United Kingdom

Norfolk

NR31 6BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the year, the directors owed the company £21,097 (2024 - £14,900) by way of directors' loan accounts. Loans between the directors and the company with a debit balance carry an interest charge at the HMRC official rate of interest and are due for repayment within nine months of the accounting reference date. Loans with credit balances are provided interest free with no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

K G B Rundell - Director