Registered number
09535354
Eldon Capital Management Limited
Unaudited Filleted Accounts
30 April 2023
Eldon Capital Management Limited
Registered number: 09535354
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 399,167 394,112
Current assets 663,720 127,865
Prepayments and accrued income 6,273 64,552
669,993 192,417
Creditors: amounts falling due within one year (691,563) (284,062)
Net current liabilities (21,570) (91,645)
Total assets less current liabilities 377,597 302,467
Accruals and deferred income (1,750) (1,750)
Net assets 375,847 300,717
Capital and reserves 375,847 300,717
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Pavilion, 96 Kensington High Street, London, England, W8 4SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Mr JMP Petzel
Director
Approved by the board on 1 June 2023
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