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Company Registration No. 14640475 (England and Wales)
ELUKS GROUP LTD Unaudited accounts for the year ended 31 March 2026
ELUKS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELUKS GROUP LTD Company Information for the year ended 31 March 2026
Director
Grzegorz Organisciak
Company Number
14640475 (England and Wales)
Registered Office
5-6, THE COURTYARD EAST PARK CRAWLEY RH10 6AG ENGLAND
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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ELUKS GROUP LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,323 
11,700 
Current assets
Inventories
40,000 
30,000 
Debtors
5
21,509 
- 
Cash at bank and in hand
70,329 
36,598 
131,838 
66,598 
Creditors: amounts falling due within one year
6
(96,903)
(44,317)
Net current assets
34,935 
22,281 
Net assets
96,258 
33,981 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
96,256 
33,980 
Shareholders' funds
96,258 
33,981 
For the year ending 31 March 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 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 30 September 2026 and were signed on its behalf by
Grzegorz Organisciak Director Company Registration No. 14640475
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ELUKS GROUP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ELUKS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14640475. The registered office is 5-6, THE COURTYARD EAST PARK, CRAWLEY, RH10 6AG, 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
11,700 
- 
11,700 
Additions
55,290 
1,290 
56,580 
At 31 March 2026
66,990 
1,290 
68,280 
Depreciation
Charge for the year
6,699 
258 
6,957 
At 31 March 2026
6,699 
258 
6,957 
Net book value
At 31 March 2026
60,291 
1,032 
61,323 
At 31 March 2025
11,700 
- 
11,700 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,509 
- 
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ELUKS GROUP LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
29,251 
15,457 
Obligations under finance leases and hire purchase contracts
37,863 
- 
Taxes and social security
5,782 
5,228 
Other creditors
3,238 
- 
Loans from directors
20,769 
23,632 
96,903 
44,317 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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