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REGISTERED NUMBER: 12000197 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Eleven UK Investments Ltd

Eleven UK Investments Ltd (Registered number: 12000197)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Eleven UK Investments Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr Mark Craig Stinton





REGISTERED OFFICE: 28 Lowndes Road
Stourbridge
West Midlands
DY8 3SW





REGISTERED NUMBER: 12000197 (England and Wales)

Eleven UK Investments Ltd (Registered number: 12000197)

Abridged Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,624 35,624
Investment property 5 486,916 486,916
522,540 522,540

CURRENT ASSETS
Stocks 3,200 3,200
Cash at bank 1,238 -
4,438 3,200
CREDITORS
Amounts falling due within one year 1,317 (1,505 )
NET CURRENT ASSETS 3,121 4,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

525,661

527,245

CREDITORS
Amounts falling due after more than one
year

508,980

494,329
NET ASSETS 16,681 32,916

CAPITAL AND RESERVES
Called up share capital 6 1 1
Revaluation reserve 7 68,926 68,926
Retained earnings (52,246 ) (36,011 )
SHAREHOLDERS' FUNDS 16,681 32,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Eleven UK Investments Ltd (Registered number: 12000197)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





Mr Mark Craig Stinton - Director


Eleven UK Investments Ltd (Registered number: 12000197)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Eleven UK Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022
and 31 May 2023 35,624
NET BOOK VALUE
At 31 May 2023 35,624
At 31 May 2022 35,624

Eleven UK Investments Ltd (Registered number: 12000197)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 486,916
NET BOOK VALUE
At 31 May 2023 486,916
At 31 May 2022 486,916

The director is of the opinion that the value of the investment property in the accounts accurately reflects its current market value.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Revaluation
reserve
£   
At 1 June 2022
and 31 May 2023 68,926