ELKO BUILDING MANAGEMENT LIMITED

Company Registration Number:
12784396 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

ELKO BUILDING MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELKO BUILDING MANAGEMENT LIMITED

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

The principal activities of the company during the year were the provision of building management, cleaning and construction services.



Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Linda ELKOVICHMORAD


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 August 2026

And signed on behalf of the board by:
Name: Linda ELKOVICHMORAD
Status: Director

ELKO BUILDING MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£

£
Turnover: 91,536 140,042
Cost of sales: ( 9,202 ) ( 63,558 )
Gross profit(or loss): 82,334 76,484
Distribution costs: 0 0
Administrative expenses: ( 94,812 ) ( 74,890 )
Other operating income: 0 0
Operating profit(or loss): (12,478) 1,594
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (12,478) 1,594
Tax: 0 ( 2,225 )
Profit(or loss) for the financial year: (12,478) (631)

ELKO BUILDING MANAGEMENT LIMITED

Balance sheet

As at 31 July 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 31,350 37,398
Investments:   0 0
Total fixed assets: 31,350 37,398
Current assets
Stocks:   0 0
Debtors: 4 2,738 12,958
Cash at bank and in hand: 1,002 8,035
Investments:   0 0
Total current assets: 3,740 20,993
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 17,729 ) ( 21,001 )
Net current assets (liabilities): (13,989) (8)
Total assets less current liabilities: 17,361 37,390
Creditors: amounts falling due after more than one year: 6 ( 12,333 ) ( 19,884 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,028 17,506
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,928 17,406
Total Shareholders' funds: 5,028 17,506

The notes form part of these financial statements

ELKO BUILDING MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 August 2026
and signed on behalf of the board by:

Name: Linda ELKOVICHMORAD
Status: Director

The notes form part of these financial statements

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for services provided in the ordinary course of business, net of VAT and trade discounts. Revenue is recognised when the services have been provided, and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 20% per annum on a straight-line basis to write off the cost of the assets over their estimated useful economic lives.

    Other accounting policies

    Going concern The directors have considered the company’s cash-flow forecasts and its ability to meet liabilities as they fall due, including the continued financial support of the director. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis. Taxation Current tax is recognised based on the taxable profit or loss for the year using tax rates enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of timing differences, except where any resulting deferred tax asset is not considered recoverable.

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 4

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 0 654 0 16,278 41,016 57,948
Additions 0 0 0 5,486 0 5,486
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2026 0 654 0 21,764 41,016 63,434
Depreciation
At 1 August 2025 0 262 0 3,882 16,406 20,550
Charge for year 0 131 0 3,200 8,203 11,534
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2026 0 393 0 7,082 24,609 32,084
Net book value
At 31 July 2026 0 261 0 14,682 16,407 31,350
At 31 July 2025 0 392 0 12,396 24,610 37,398

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Debtors

2026 2025
£ £
Trade debtors 2,738 12,958
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,738 12,958
Debtors due after more than one year: 0 0

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 11,322 11,247
Accruals and deferred income 0 0
Other creditors 6,407 9,754
Total 17,729 21,001

ELKO BUILDING MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 12,333 19,884
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 12,333 19,884