Company Registration No. 12554735 (England and Wales)
ELPIS LOGISTICS LTD
Unaudited accounts
for the year ended 30 April 2026
ELPIS LOGISTICS LTD
Unaudited accounts
Contents
ELPIS LOGISTICS LTD
Company Information
for the year ended 30 April 2026
Director
Gabriela Mariana POZSONYI
Company Number
12554735 (England and Wales)
Registered Office
177 Ffordd Y Dociau
Barry
CF62 5DX
Wales
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ELPIS LOGISTICS LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
934
1,314
Creditors: amounts falling due within one year
5,792
781
Net current assets
6,726
2,095
Called up share capital
99
99
Profit and loss account
6,627
1,996
Shareholders' funds
6,726
2,095
For the year ending 30 April 2026 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 3 September 2026 and were signed on its behalf by
Gabriela Mariana POZSONYI
Director
Company Registration No. 12554735
ELPIS LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2026
ELPIS LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12554735. The registered office is 177 Ffordd Y Dociau, Barry, CF62 5DX, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,917
-
Other creditors
(7,445)
(2,949)
Loans from directors
(2,399)
-
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).