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Company Registration No. 13765501 (England and Wales)
ELEPHANT PARK GROUP LTD Unaudited accounts for the year ended 30 November 2025
ELEPHANT PARK GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELEPHANT PARK GROUP LTD Company Information for the year ended 30 November 2025
Director
Mr. Sorowar Hussain Khan
Company Number
13765501 (England and Wales)
Registered Office
ELEPHANT PARK 12 ASH AVENUE LONDON SE17 1GQ UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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ELEPHANT PARK GROUP LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
351,472 
371,226 
Current assets
Inventories
13,487 
10,855 
Debtors
5
6,066 
11,829 
Cash at bank and in hand
(25,060)
(372)
(5,507)
22,312 
Creditors: amounts falling due within one year
6
(450,698)
(488,511)
Net current liabilities
(456,205)
(466,199)
Net liabilities
(104,733)
(94,973)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(104,833)
(95,073)
Shareholders' funds
(104,733)
(94,973)
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 26 August 2026 and were signed on its behalf by
Mr. Sorowar Hussain Khan Director Company Registration No. 13765501
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ELEPHANT PARK GROUP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ELEPHANT PARK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13765501. The registered office is ELEPHANT PARK, 12 ASH AVENUE, LONDON, SE17 1GQ, UK.
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:
Land & buildings
0
Plant & machinery
18
Fixtures & fittings
18
Other tangible fixed assets
18
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
239,546 
91,949 
87,477 
418,972 
Additions
- 
- 
4,815 
4,815 
At 30 November 2025
239,546 
91,949 
92,292 
423,787 
Depreciation
At 1 December 2024
- 
24,468 
23,278 
47,746 
Charge for the year
- 
12,147 
12,422 
24,569 
At 30 November 2025
- 
36,615 
35,700 
72,315 
Net book value
At 30 November 2025
239,546 
55,334 
56,592 
351,472 
At 30 November 2024
239,546 
67,481 
64,199 
371,226 
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ELEPHANT PARK GROUP LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,066 
11,829 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,467 
46,394 
VAT
87,182 
57,285 
Trade creditors
16,214 
2,785 
Taxes and social security
11,202 
4,662 
Other creditors
32,702 
22,654 
Loans from directors
298,931 
354,731 
450,698 
488,511 
7
Average number of employees
During the year the average number of employees was 20 (2024: 21).
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