ELTOX TECH LIMITED

Company Registration Number:
15284195 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 24 November 2024

End date: 30 November 2025

ELTOX TECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

ELTOX TECH LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company during the year was the provision of IT services.



Directors

The director shown below has held office during the whole of the period from
24 November 2024 to 30 November 2025

Ife Akinbolaji


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
20 August 2026

And signed on behalf of the board by:
Name: Ife Akinbolaji
Status: Director

ELTOX TECH LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 6,583 5,489
Cost of sales: 0 0
Gross profit(or loss): 6,583 5,489
Distribution costs: 0 0
Administrative expenses: ( 3,293 ) ( 3,783 )
Other operating income: 0 0
Operating profit(or loss): 3,290 1,706
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,290 1,706
Tax: ( 433 ) ( 389 )
Profit(or loss) for the financial year: 2,857 1,317

ELTOX TECH LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 750 750
Investments:   0 0
Total fixed assets: 750 750
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,500 1,500
Investments:   0 0
Total current assets: 1,500 1,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 433 ) ( 400 )
Net current assets (liabilities): 1,067 1,100
Total assets less current liabilities: 1,817 1,850
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,817 1,850
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,816 1,849
Total Shareholders' funds: 1,817 1,850

The notes form part of these financial statements

ELTOX TECH LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 20 August 2026
and signed on behalf of the board by:

Name: Ife Akinbolaji
Status: Director

The notes form part of these financial statements

ELTOX TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 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 during the year, and is recognised when the service has been performed

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, over their expected useful lives on a straight-line basis. Equipment is depreciated over 5 years.

ELTOX TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ELTOX TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 24 November 2024 0 0 0 750 0 750
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 0 0 0 750 0 750
Depreciation
At 24 November 2024 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 30 November 2025 0 0 0 0 0 0
Net book value
At 30 November 2025 0 0 0 750 0 750
At 23 November 2024 0 0 0 750 0 750

ELTOX TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
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 433 400
Accruals and deferred income 0 0
Other creditors 0 0
Total 433 400