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Company Registration No. 12877999 (England and Wales)
Eldridge Estates Ltd Unaudited accounts for the year ended 30 September 2024
Eldridge Estates Ltd Unaudited accounts Contents
Page
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Eldridge Estates Ltd Company Information for the year ended 30 September 2024
Directors
Mr Azadul Hoque Mr Razaul Hoque
Company Number
12877999 (England and Wales)
Registered Office
30 Plumstead High Street London SE18 1SL England
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Eldridge Estates Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,760 
3,744 
Current assets
Cash at bank and in hand
31,098 
16,470 
Creditors: amounts falling due within one year
(13,586)
(11,911)
Net current assets
17,512 
4,559 
Total assets less current liabilities
21,272 
8,303 
Creditors: amounts falling due after more than one year
(1,460)
(742)
Net assets
19,812 
7,561 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,810 
7,559 
Shareholders' funds
19,812 
7,561 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Mr Azadul Hoque Director Company Registration No. 12877999
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Eldridge Estates Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Eldridge Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12877999. The registered office is 30 Plumstead High Street, London, SE18 1SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,680 
Additions
1,190 
At 30 September 2024
5,870 
Depreciation
At 1 October 2023
936 
Charge for the year
1,174 
At 30 September 2024
2,110 
Net book value
At 30 September 2024
3,760 
At 30 September 2023
3,744 
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Eldridge Estates Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,205 
6,611 
Taxes and social security
5,888 
4,371 
Other creditors
1,493 
929 
13,586 
11,911 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,460 
742 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Transactions with related parties
Included in other creditors is the sum of £1,460 (2023: £742) owned to Mr Azadul Hoque is a sole director and 100% shareholder of the company. During the year dividends of £5,000 (2023: £Nil) was distributed to Mr Azadul Hoque.
9
Controlling party
Mr Azadul Hoque, the director, controls the company by virtue of 100% of the issued ordinary share capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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