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Company Registration No. 13822395 (England and Wales)
Eloisa Care Ltd Unaudited accounts for the year ended 31 December 2025
Eloisa Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eloisa Care Ltd Company Information for the year ended 31 December 2025
Director
Isabella Noxer O'SAS
Company Number
13822395 (England and Wales)
Registered Office
Flat 5 744 London Road Leigh-on-Sea Essex SS9 3NL England
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Eloisa Care Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,964 
12,200 
Current assets
Debtors
5
20,645 
5,253 
Cash at bank and in hand
228 
158 
20,873 
5,411 
Creditors: amounts falling due within one year
6
(11,659)
(2,855)
Net current assets
9,214 
2,556 
Net assets
16,178 
14,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,177 
14,755 
Shareholders' funds
16,178 
14,756 
For the year ending 31 December 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 her 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 24 August 2026 and were signed on its behalf by
Isabella Noxer O'SAS Director Company Registration No. 13822395
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Eloisa Care Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Eloisa Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13822395. The registered office is Flat 5, 744 London Road, Leigh-on-Sea, Essex, SS9 3NL, 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.
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:
Motor vehicles
25% pa
Computer equipment
25% pa
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
4,920 
12,870 
3,150 
20,940 
At 31 December 2025
4,920 
12,870 
3,150 
20,940 
Depreciation
At 1 January 2025
1,230 
6,435 
1,075 
8,740 
Charge for the year
1,230 
3,218 
788 
5,236 
At 31 December 2025
2,460 
9,653 
1,863 
13,976 
Net book value
At 31 December 2025
2,460 
3,217 
1,287 
6,964 
At 31 December 2024
3,690 
6,435 
2,075 
12,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,645 
5,253 
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Eloisa Care Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,600 
- 
Taxes and social security
2,459 
2,135 
Accruals
600 
720 
11,659 
2,855 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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