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REGISTERED NUMBER: 01465224 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ELDON HEATING LIMITED

ELDON HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 01465224)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2


ELDON HEATING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr. J A Walker



REGISTERED OFFICE: 48 Torver Way
Marden Estate
North Shields
Tyne and Wear
NE30 3UP



REGISTERED NUMBER: 01465224 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Santander Business Banking
Bridle Road
Bootle
Liverpool
L30 4GB

ELDON HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 01465224)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,052 3,931

CURRENT ASSETS 6,211 4,425

CREDITORS
Amounts falling due within one year (6,390 ) (4,808 )
NET CURRENT LIABILITIES (179 ) (383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,873

3,548

CREDITORS
Amounts falling due after more than one
year

(1,500

)

(3,500

)
NET ASSETS 1,373 48

CAPITAL AND RESERVES 1,373 48

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mr. J A Walker
Balance outstanding at start of year (41 ) (26 )
Amounts advanced 23,310 17,898
Amounts repaid (21,413 ) (17,913 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,856 (41 )



ELDON HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 01465224)

BALANCE SHEET - continued
30 NOVEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Mr. J A Walker - Director