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Company Registration No. 10849768 (England and Wales)
Elias Med Limited Unaudited accounts for the year ended 30 November 2025
Elias Med Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elias Med Limited Company Information for the year ended 30 November 2025
Director
Elias Ketiar
Company Number
10849768 (England and Wales)
Registered Office
Kedidi Derek Road Maidenhead Berkshire SL6 8NS England
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Elias Med Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
121,718
106,149
Cash at bank and in hand
134,846
332,755
256,564
438,904
Creditors: amounts falling due within one year
5
(18,011)
(149,577)
Net current assets
238,553
289,327
Net assets
238,553
289,327
Capital and reserves
Called up share capital
1
1
Profit and loss account
238,552
289,326
Shareholders' funds
238,553
289,327
For the year ending 30 November 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 25 August 2026 and were signed on its behalf by
Elias Ketiar Director Company Registration No. 10849768
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Elias Med Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elias Med Limited is a private company, limited by shares, registered in England and Wales, registration number 10849768. The registered office is Kedidi, Derek Road, Maidenhead, Berkshire, SL6 8NS, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
121,718
106,149
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
74,998
Taxes and social security
-
47,525
Other creditors
16,571
25,614
Accruals
1,440
1,440
18,011
149,577
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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