ELENOR UN LIMITED

Company Registration Number:
13142405 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELENOR UN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ELENOR UN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,800 0
Investments: 4 2,000 0
Total fixed assets: 12,800 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 287 394
Investments:   315,000 0
Total current assets: 315,287 394
Creditors: amounts falling due within one year: 5 (245,950) (79,311)
Net current assets (liabilities): 69,337 (78,917)
Total assets less current liabilities: 82,137 (78,817)
Creditors: amounts falling due after more than one year: 6 (129,114) 0
Provision for liabilities: (86,393) (100)
Total net assets (liabilities): (133,370) (78,917)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (133,470) (79,017)
Shareholders funds: (133,370) (78,917)

The notes form part of these financial statements

ELENOR UN LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Karoly Nyitrai
Status: Director

The notes form part of these financial statements

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 17,000
Disposals (2,700)
Revaluations (1,300)
Transfers 0
At 31 January 2024 13,000
Depreciation
At 01 February 2023 0
Charge for year 3,000
On disposals (800)
Other adjustments 0
At 31 January 2024 2,200
Net book value
At 31 January 2024 10,800
At 31 January 2023 0

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Trade tools and equipment to use during refurbishments and maintenance

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

Shareholder 1 Shareholder 2 Private Investor 1 Private Investor 2 Bridging company

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

Shareholder 1 Shareholder 2

ELENOR UN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Loans to directors

Name of director receiving advance or credit: Karoly Nyitrai
Description of the loan: Loan for purchase of equipment, deposit for investment property, marketing & other costs.
£
Balance at 01 February 2023 70,500
Advances or credits made: 138,400
Advances or credits repaid: 1,000
Balance at 31 January 2024 207,900