Not My Elephant Ltd

Registered number: 15370830

	2025	2024
	£	£

Current assets	106,064	65,100
Prepayments and accrued income	5,831	-
Creditors: Amounts Falling Due Within One Year	(43,993 )	(44,450 )

NET CURRENT ASSETS	67,902	20,650

TOTAL ASSETS LESS CURRENT LIABILITIES	67,902	20,650

Accruals and deferred income	-	(157 )

NET ASSETS	67,902	20,493

CAPITAL AND RESERVES	67,902	20,493

Notes

1. General Information

Not My Elephant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15370830 . The registered office is 5 Approach Road, Raynes Park, London, SW20 8BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	8,377	3,884
Later than one year and not later than five years	6,020	3,560

	14,397	7,444

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Hendrikus van der Merwe	-	44,163	24,341	-	19,822

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hendrikus van der Merwe

Director

17/09/2026