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REGISTERED NUMBER: 09626644 (England and Wales)















ELR (WICKERSLEY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024






ELR (WICKERSLEY) LIMITED (REGISTERED NUMBER: 09626644)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELR (WICKERSLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: E L Jardine
C G Thomson





REGISTERED OFFICE: 149 Bawtry Road
Wickersley
Rotherham
S66 2BW





REGISTERED NUMBER: 09626644 (England and Wales)






ELR (WICKERSLEY) LIMITED (REGISTERED NUMBER: 09626644)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,716 6,761

CURRENT ASSETS
Debtors 5 14,668 20,465
Cash at bank and in hand 16,556 17,061
31,224 37,526
CREDITORS
Amounts falling due within one year 6 29,195 34,341
NET CURRENT ASSETS 2,029 3,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,745

9,946

PROVISIONS FOR LIABILITIES 1,679 1,690
NET ASSETS 7,066 8,256

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 19,951 19,951
Retained earnings (12,985 ) (11,795 )
7,066 8,256

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 directors acknowledge their 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.

ELR (WICKERSLEY) LIMITED (REGISTERED NUMBER: 09626644)

BALANCE SHEET - continued
31 DECEMBER 2024


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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





C G Thomson - Director


ELR (WICKERSLEY) LIMITED (REGISTERED NUMBER: 09626644)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Elr (Wickersley) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

ELR (WICKERSLEY) LIMITED (REGISTERED NUMBER: 09626644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 22,641
Additions 989
At 31 December 2024 23,630
DEPRECIATION
At 1 January 2024 15,880
Charge for year 1,034
At 31 December 2024 16,914
NET BOOK VALUE
At 31 December 2024 6,716
At 31 December 2023 6,761

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 299 3,750
Amounts owed by group undertakings 9,345 -
Other debtors 5,024 16,715
14,668 20,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,411 621
Amounts owed to group undertakings 4,221 27,505
Taxation and social security 16,562 4,150
Other creditors 7,001 2,065
29,195 34,341