IRIS Accounts Production v25.1.4.42 02971925 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029719252023-09-30029719252024-09-30029719252023-10-012024-09-30029719252022-09-30029719252022-10-012023-09-30029719252023-09-3002971925ns15:EnglandWales2023-10-012024-09-3002971925ns14:PoundSterling2023-10-012024-09-3002971925ns10:Director12023-10-012024-09-3002971925ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3002971925ns10:SmallEntities2023-10-012024-09-3002971925ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3002971925ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3002971925ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3002971925ns10:FullAccounts2023-10-012024-09-3002971925ns10:Director22023-10-012024-09-3002971925ns10:Director32023-10-012024-09-3002971925ns10:CompanySecretary12023-10-012024-09-3002971925ns10:RegisteredOffice2023-10-012024-09-3002971925ns5:CurrentFinancialInstruments2024-09-3002971925ns5:CurrentFinancialInstruments2023-09-3002971925ns5:ShareCapital2024-09-3002971925ns5:ShareCapital2023-09-3002971925ns5:RetainedEarningsAccumulatedLosses2024-09-3002971925ns5:RetainedEarningsAccumulatedLosses2023-09-3002971925ns5:LandBuildings2023-10-012024-09-3002971925ns5:LandBuildings2023-09-3002971925ns5:LandBuildings2024-09-3002971925ns5:LandBuildings2023-09-3002971925ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3002971925ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 02971925 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ELDOVET LAND LIMITED

ELDOVET LAND LIMITED (REGISTERED NUMBER: 02971925)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELDOVET LAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: R D Barrett
A H Bittiner
G I Gough-Cooper





SECRETARY: A K Tarrant





REGISTERED OFFICE: Hayward
Maidstone Road
Hadlow
Tonbridge
Kent
TN11 0JA





REGISTERED NUMBER: 02971925 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
2nd Floor
Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP

ELDOVET LAND LIMITED (REGISTERED NUMBER: 02971925)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,650 33,650

CURRENT ASSETS
Debtors 5 66,598 81,013

CREDITORS
Amounts falling due within one year 6 1,525 1,325
NET CURRENT ASSETS 65,073 79,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,723

113,338

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 98,643 113,258
SHAREHOLDERS' FUNDS 98,723 113,338

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

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

ELDOVET LAND LIMITED (REGISTERED NUMBER: 02971925)

BALANCE SHEET - continued
30 SEPTEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





G I Gough-Cooper - Director


ELDOVET LAND LIMITED (REGISTERED NUMBER: 02971925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Eldovet Land 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.

Going concern
Accounting standards require the directors to consider the appropriateness of the going concern basis when preparing the financial statements. The directors confirm that they consider that the going concern basis remains appropriate. The directors believe that the company has sufficient resources to continue in operational existence for the foreseeable future. The directors believe this to be the case based upon current expectations for the business and the fact that the company has the support of the wider group and has positive reserves.

Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not depreciated

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

ELDOVET LAND LIMITED (REGISTERED NUMBER: 02971925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

Cash and equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more then 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known accounts of cash with no significant risk of change in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 33,650
NET BOOK VALUE
At 30 September 2024 33,650
At 30 September 2023 33,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 66,513 79,957
Other debtors 85 1,056
66,598 81,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,525 1,325