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EALCO LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024


















Company Registration Number - 12820480

















ANDREWS & COMPANY

Accountants & Tax Consultants

E048


1.
EALCO LTD
COMPANY NUMBER - 12820480

Balance sheet as at 31 December 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
143,512
143,512

Current assets




Debtors 5 487
-

Cash at bank and in hand
668
928




1,155
928
Current liabilities




Creditors - Amounts
falling due within one year 6 12,175
1,573


NET CURRENT LIABILITIES

(11,020)
(645)


Total assets less current liabilities

132,492
142,867






Creditors - Amounts falling

due after more than one year 6
(132,481)
(138,481)


Net assets

11
4,386














2.
EALCO LTD
COMPANY NUMBER - 12820480

Balance sheet as at 31 December 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
1
1

Profit and Loss account

10
4,385


Shareholders' funds

11
4,386



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 December 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 11 August 2025
and signed on their behalf by:




Lisa Saxby




Director


The notes on pages 3 to 4 form an integral part of these accounts.


3.
EALCO LTD

Notes to the Financial Statements

For the year ended 31 December 2024


1. General Information

Ealco Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 12820480.


The company's registered office is 66 Braeside Road, St Leonards, Ringwood, Hants BH24 2PJ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:



No depreciation is provided on freehold land.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 1
and in the previous year 2023 was 1.

4. Fixed assets - tangible



Land and

Buildings


Cost £


At 1 January 2024 143,512
and 31 December 2024


Net book values
At 31 December 2024 143,512

At 1 January 2024 143,512





4.
EALCO LTD

Notes to the Financial Statements

For the year ended 31 December 2024




2024
2023


£
£
5. Debtors

Due within one year:



Other debtors 487
-



6. Creditors

Amounts falling due within one year:



Taxation and social security 796
931
Director's Current Accounts 3,270
312
Other creditors 8,109
330


12,175 1,573


Amounts falling due after one year:



Other creditors:



Other 132,481
138,481




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1