Elearic Limited - Filleted accounts

Registered number

09970195

Elearic Limited

Unaudited Filleted Accounts

for the year ended 31 January 2026

Elearic Limited
Registered number:	09970195
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Fixed assets		3,690			563
Debtors: amounts falling due after more than one year		136,469			132,869
Current assets	67,639			16,078
Prepayments and accrued income	3,757			11,110
	71,396			27,188
Creditors: amounts falling due within one year	(38,162)			(31,697)
Net current assets/(liabilities)		33,234			(4,509)
Total assets less current liabilities		173,393			128,923
Creditors: amounts falling due after more than one year		1,771			(1,828)
Accruals and deferred income		(1,105)			(2,541)
Net assets		174,059			124,554

Capital and reserves		174,059			124,554

Number			Number
Average number of employees		2			2


Continued…...

During the year, the company advanced a loan to an associated company under common ownership. The loan bears interest at the Bank of England Base Rate plus 1% per annum, is repayable in full by 31 December 2035, and may be prepaid voluntarily.
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Reddown Road, Coulsdon, Surrey. CR5 1AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities forThe directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Eleanor Richardson
Director
Approved by the board on 9 October 2026