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REGISTERED NUMBER: 09445493 (England and Wales)















ELMDON LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






ELMDON LIMITED (REGISTERED NUMBER: 09445493)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELMDON LIMITED

COMPANY INFORMATION
For The Year Ended 30 APRIL 2024







DIRECTOR: E P O'Brien





REGISTERED OFFICE: 8 Church Green East
Redditch
Worcestershire
B98 8BP





REGISTERED NUMBER: 09445493 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

ELMDON LIMITED (REGISTERED NUMBER: 09445493)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 651,045 651,045

CURRENT ASSETS
Debtors 5 7,002 1,534
Cash at bank and in hand 65,958 84,818
72,960 86,352
CREDITORS
Amounts falling due within one year 6 721,581 702,362
NET CURRENT LIABILITIES (648,621 ) (616,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,424

35,035

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,324 34,935
SHAREHOLDERS' FUNDS 2,424 35,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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

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

ELMDON LIMITED (REGISTERED NUMBER: 09445493)

BALANCE SHEET - continued
30 APRIL 2024



The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





E P O'Brien - Director


ELMDON LIMITED (REGISTERED NUMBER: 09445493)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 APRIL 2024


1. STATUTORY INFORMATION

Elmdon Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at fair value.

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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY

The investment properties were purchased in 2015 and the director considers that the fair values at 30 April 2024 were very much in line with the original cost values.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 7,002 1,534

ELMDON LIMITED (REGISTERED NUMBER: 09445493)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 APRIL 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,009 960
Amount due to associated company 285,454 235,454
Taxation and social security - 6,014
Other creditors 435,118 459,934
721,581 702,362

7. RELATED PARTY DISCLOSURES

During the year amounts totalling £285,454 (2023 : £235,454) were due to a company under common control from the director.

8. ULTIMATE CONTROLLING PARTY

The controlling party is E P O'Brien.