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Company Registration No. 12954223 (England and Wales)
ELIWOOD SPV LIMITED Unaudited accounts for the year ended 31 October 2023
ELIWOOD SPV LIMITED Unaudited accounts Contents
Page
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ELIWOOD SPV LIMITED Company Information for the year ended 31 October 2023
Director
SALIMEH SAFAVI
Company Number
12954223 (England and Wales)
Registered Office
35 WOOD LANE LONDON W12 7DP UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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ELIWOOD SPV LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
932,500 
932,500 
Current assets
Cash at bank and in hand
1,865 
420 
Creditors: amounts falling due within one year
(8,822)
(644)
Net current liabilities
(6,957)
(224)
Total assets less current liabilities
925,543 
932,276 
Creditors: amounts falling due after more than one year
(863,530)
(863,530)
Net assets
62,013 
68,746 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
67,500 
67,500 
Profit and loss account
(5,687)
1,046 
Shareholders' funds
62,013 
68,746 
For the year ending 31 October 2023 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 her 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 19 August 2024 and were signed on its behalf by
SALIMEH SAFAVI Director Company Registration No. 12954223
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ELIWOOD SPV LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ELIWOOD SPV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12954223. The registered office is 35 WOOD LANE, LONDON, W12 7DP, UNITED KINGDOM.
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
Investment property
2023 
£ 
Fair value at 1 November 2022
932,500 
At 31 October 2023
932,500 
1.Property 177a Salmon Street Kingsbury London NW9 8NE 2.Property 2 Kinloch drive Kingsbury NW9 7LG
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
49 
244 
Loans from directors
8,173 
(200)
Accruals
600 
600 
8,822 
644 
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ELIWOOD SPV LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
707,475 
707,475 
Other creditors
156,055 
156,055 
863,530 
863,530 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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