IRIS Accounts Production v24.3.2.46 05330141 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053301412023-12-31053301412024-12-31053301412024-01-012024-12-31053301412022-12-31053301412023-01-012023-12-31053301412023-12-3105330141ns15:EnglandWales2024-01-012024-12-3105330141ns14:PoundSterling2024-01-012024-12-3105330141ns10:Director12024-01-012024-12-3105330141ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105330141ns10:SmallEntities2024-01-012024-12-3105330141ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105330141ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105330141ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105330141ns10:FullAccounts2024-01-012024-12-3105330141ns10:RegisteredOffice2024-01-012024-12-3105330141ns5:CurrentFinancialInstruments2024-12-3105330141ns5:CurrentFinancialInstruments2023-12-3105330141ns5:ShareCapital2024-12-3105330141ns5:ShareCapital2023-12-3105330141ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3105330141ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105330141ns5:RetainedEarningsAccumulatedLosses2023-12-3105330141ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3105330141ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-3105330141ns5:RetainedEarningsAccumulatedLosses2024-12-31
REGISTERED NUMBER: 05330141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

210 ELFIN VILLAS LIMITED

210 ELFIN VILLAS LIMITED (Registered number: 05330141)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


210 ELFIN VILLAS LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTOR: A R Hampson





REGISTERED OFFICE: 35 Hall Pool Drive
Stockport
Cheshire
SK2 5ED





REGISTERED NUMBER: 05330141 (England and Wales)





ACCOUNTANTS: HAMPSON AND COMPANY
35 Hall Pool Drive
St Johns Wood
Offerton
Stockport
Cheshire
SK2 5ED

210 ELFIN VILLAS LIMITED (Registered number: 05330141)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,170 840
Cash at bank 2,621 1,790
5,791 2,630
CREDITORS
Amounts falling due within one year 5 2,657 503
NET CURRENT ASSETS 3,134 2,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,134

2,127

CAPITAL AND RESERVES
Called up share capital 40 40
General repairs reserve 6 3,094 2,087
SHAREHOLDERS' FUNDS 3,134 2,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





A R Hampson - Director


210 ELFIN VILLAS LIMITED (Registered number: 05330141)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

210 ELFIN VILLAS 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 3,170 840

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Accrued expenses 2,657 503

6. RESERVES
General
Retained repairs
earnings reserve Totals
£    £    £   

At 1 January 2024 - 2,087 2,087
Profit for the year 1,007 1,007
Transfer from profit and loss (1,007 ) 1,007 -
At 31 December 2024 - 3,094 3,094

7. RELATED PARTY DISCLOSURES

The income of the company arises from management charges made to its members in order to cover the costs of the maintenance and upkeep of the premises at 210 Buxton Road, Davenport, Stockport.