14432027falseproperty investment2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14432027

Ealington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Ealington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Charles Mandelovics
REGISTERED OFFICE
49 Mowbray Road
Edgware
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14432027
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Ealington Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ealington Limited

BALANCE SHEET AT 30/04/2024
2024
Notes£
FIXED ASSETS
Tangible assets700,000
CURRENT ASSETS
Debtors47,663
Cash at bank and in hand5
7,668
CREDITORS: Amounts falling due within one year5297,763
NET CURRENT LIABILITIES(290,095)
TOTAL ASSETS LESS CURRENT LIABILITIES409,905
CREDITORS: Amounts falling due after more than one year6430,500
PROVISIONS FOR LIABILITIES AND CHARGES76,500
NET LIABILITIES(27,095)
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account(27,195)
SHAREHOLDERS' FUNDS(27,095)
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2024 and signed on their behalf by
.............................
Charles Mandelovics
Director

Ealington Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions664,342664,342
Revaluation35,65835,658
At 30/04/2024700,000700,000
4. DEBTORS 2024
£
Amounts falling due within one year
Prepayments7,663
7,663

Ealington Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other creditors296,563
Accruals1,200
297,763
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (secured) >1yr430,500
430,500
7. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation6,500
6,500
8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
9. CONTROLLING PARTY
The company is controlled by CM Safety Trainling Limited by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.
The ultimate contolling party is Charles Mandelovics by viture of the fact that he holds 100% of the issued and called up, voting share capital of CM Safety Trainling Limited.