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COMPANY REGISTRATION NUMBER: 10458960
D&C Elliott Holdings Limited
Filleted Unaudited Financial Statements
31 December 2024
D&C Elliott Holdings Limited
Financial Statements
Year Ended 31 December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
D&C Elliott Holdings Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
438,000
450,000
---------
---------
Current assets
1,030
1,048
Creditors: amounts falling due within one year
68,300
113,600
---------
---------
Net Current Liabilities
( 67,270)
( 112,552)
---------
---------
Total Assets Less Current Liabilities
370,730
337,448
Accruals and deferred income
-
1,200
---------
---------
370,730
336,248
---------
---------
Capital and reserves
370,730
336,248
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees that require disclosure.
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
Mr D B Elliott
Director
Company registration number: 10458960
The company is a private company limited by shares, registered in England. The address of the registered office is 23 Glumangate, Chesterfield, Derbyshire, S40 1TX.