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Company Registration No. 15427756 (England and Wales)
EL Group Ltd Unaudited accounts for the year ended 31 January 2026
EL Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EL Group Ltd Company Information for the year ended 31 January 2026
Director
Arlindo Lucas FERNANDES RIBEIRO
Company Number
15427756 (England and Wales)
Registered Office
17 HATTON GARDENS MITCHAM CR4 4LJ ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Limited 297A CROYDON London London CR0 3PA
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EL Group Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,804 
31,251 
Current assets
Debtors
5
54,560 
4,663 
Cash at bank and in hand
8,196 
64,269 
62,756 
68,932 
Creditors: amounts falling due within one year
6
(54,470)
(25,614)
Net current assets
8,286 
43,318 
Total assets less current liabilities
91,090 
74,569 
Creditors: amounts falling due after more than one year
7
(38,480)
(28,873)
Net assets
52,610 
45,696 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,510 
45,596 
Shareholders' funds
52,610 
45,696 
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 26 October 2026 and were signed on its behalf by
Arlindo Lucas FERNANDES RIBEIRO Director Company Registration No. 15427756
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EL Group Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EL Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427756. The registered office is 17 HATTON GARDENS, MITCHAM, CR4 4LJ, 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.
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
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
40,387 
1,166 
41,553 
Additions
57,395 
1,800 
775 
59,970 
At 31 January 2026
57,395 
42,187 
1,941 
101,523 
Depreciation
At 1 February 2025
- 
10,069 
233 
10,302 
Charge for the year
- 
8,029 
388 
8,417 
At 31 January 2026
- 
18,098 
621 
18,719 
Net book value
At 31 January 2026
57,395 
24,089 
1,320 
82,804 
At 31 January 2025
- 
30,318 
933 
31,251 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,082 
Trade debtors
11,910 
(4,419)
Other debtors
42,650 
- 
54,560 
4,663 
- 5 -
EL Group Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,864 
- 
Trade creditors
3,335 
121 
Taxes and social security
30,529 
16,551 
Other creditors
14,742 
8,942 
54,470 
25,614 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
39,175 
38,349 
Loans from directors
(695)
(9,476)
38,480 
28,873 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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