Company Registration No. 07117876 (England and Wales)
Elbomas Limited
Unaudited accounts
for the year ended 31 January 2026
Elbomas Limited
Unaudited accounts
Contents
Elbomas Limited
Company Information
for the year ended 31 January 2026
Company Number
07117876 (England and Wales)
Registered Office
7A GARSTON PARK PARADE
WATFORD
WD25 9LQ
Elbomas Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
3,279
535
Creditors: amounts falling due within one year
(18,157)
(8,150)
Net current liabilities
(11,305)
(5,277)
Total assets less current liabilities
(11,305)
(5,277)
Creditors: amounts falling due after more than one year
(4,333)
(8,333)
Net liabilities
(15,638)
(13,610)
Called up share capital
5
5
Profit and loss account
(15,643)
(13,615)
Shareholders' funds
(15,638)
(13,610)
For the year ending 31 January 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 27 October 2026 and were signed on its behalf by
Nikolay Draganov
Director
Company Registration No. 07117876
Elbomas Limited
Notes to the Accounts
for the year ended 31 January 2026
Elbomas Limited is a private company, limited by shares, registered in England and Wales, registration number 07117876. The registered office is 7A GARSTON PARK PARADE, WATFORD, WD25 9LQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Elbomas Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
6,910
1,850
Loans from directors
11,247
6,300
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).