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Registration number: 1433234

Eltradusk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Eltradusk Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Eltradusk Limited

Company Information

Director

Mr Andrew Horne

Registered office

14 Little Dene
Lodore Road
Newcastle Upon Tyne
NE2 3NZ

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Eltradusk Limited

(Registration number: 1433234)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

2,784

2,784

Current assets

 

Debtors

5

274

6,575

Cash at bank and in hand

 

95,951

59

 

96,225

6,634

Creditors: Amounts falling due within one year

6

(34,851)

(894)

Net current assets

 

61,374

5,740

Total assets less current liabilities

 

64,158

8,524

Creditors: Amounts falling due after more than one year

6

(3,587)

(1,638)

Net assets

 

60,571

6,886

Capital and reserves

 

Called up share capital

100

100

Retained earnings

60,471

6,786

Shareholders' funds

 

60,571

6,886

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr Andrew Horne
Director

 

Eltradusk Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Little Dene
Lodore Road
Newcastle Upon Tyne
NE2 3NZ
United Kingdom

These financial statements were authorised for issue by the director on 10 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold land

Not depreciated

 

Eltradusk Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Tangible assets

Land
£

Total
£

Cost

At 1 April 2024

2,784

2,784

At 31 March 2025

2,784

2,784

Carrying amount

At 31 March 2025

2,784

2,784

At 31 March 2024

2,784

2,784

5

Debtors

Current

2025
£

2024
£

Trade debtors

55

55

Prepayments

219

6,520

 

274

6,575

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

33,957

-

Accruals and deferred income

894

894

34,851

894

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

3,587

1,638