1 November 2024 false No description of principal activity Taxfiler 2024.6 15996176 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15996176 2024-10-31 15996176 2024-11-01 2025-10-31 15996176 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15996176 business:FilletedAccounts 2024-11-01 2025-10-31 15996176 2025-10-31 15996176 business:Director1 2024-11-01 2025-10-31 15996176 business:RegisteredOffice 2024-11-01 2025-10-31 15996176 core:WithinOneYear 2025-10-31 15996176 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15996176 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15996176 core:PreviouslyStatedAmount 2025-10-31 15996176 business:SmallEntities 2024-11-01 2025-10-31 15996176 countries:EnglandWales 2024-11-01 2025-10-31 15996176 core:AfterOneYear 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15996176 (England and Wales)
Elisa Automotive Ltd Unaudited accounts for the year ended 31 October 2025
Elisa Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elisa Automotive Ltd Company Information for the year ended 31 October 2025
Director
RADU, Aurelian
Company Number
15996176 (England and Wales)
Registered Office
50 Stornoway Road Birmingham West Midlands B35 6NT England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
Elisa Automotive Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1,000
Cash at bank and in hand
1,101
2,101
Creditors: amounts falling due within one year
5
(1,270)
Net current assets
831
Net assets
831
Capital and reserves
Called up share capital
1
Profit and loss account
830
Shareholders' funds
831
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 3 August 2026 and were signed on its behalf by
RADU, Aurelian Director Company Registration No. 15996176
- 4 -
Elisa Automotive Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Elisa Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996176. The registered office is 50 Stornoway Road, Birmingham, West Midlands, B35 6NT, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
600
Taxes and social security
670
1,270
6
Average number of employees
During the year the average number of employees was 1.
- 5 -