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REGISTERED NUMBER: 10347742 (England and Wales)







REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ELDENE COMMERCIAL LIMITED

ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


ELDENE COMMERCIAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr A L Charalambous





REGISTERED OFFICE: 4a Woodlands Park Road
South Tottenham
London
N15 3RS





REGISTERED NUMBER: 10347742 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 AUGUST 2024


The director presents his report with the financial statements of the company for the year ended 31 August 2024.

DIRECTOR
Mr A L Charalambous held office during the whole of the period from 1 September 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A L Charalambous - Director


29 August 2025

ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

STATEMENT OF INCOME AND
RETAINED EARNINGS
FOR THE YEAR ENDED 31 AUGUST 2024

31.8.24 31.8.23
Notes £    £   

TURNOVER - -

Administrative expenses 8,872 4,263
OPERATING LOSS (8,872 ) (4,263 )


Interest payable and similar expenses 4 - 139
LOSS BEFORE TAXATION (8,872 ) (4,402 )

Tax on loss 5 - -
LOSS FOR THE FINANCIAL YEAR (8,872 ) (4,402 )

Retained earnings at beginning of year 233,768 238,170

RETAINED EARNINGS AT END OF
YEAR

224,896

233,768

ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 63,200 -

CURRENT ASSETS
Debtors 7 228,075 245,617
Cash at bank and in hand 394 1,480
228,469 247,097
CREDITORS
Amounts falling due within one year 8 66,673 13,229
NET CURRENT ASSETS 161,796 233,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,996

233,868

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 224,896 233,768
SHAREHOLDERS' FUNDS 224,996 233,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Mr A L Charalambous - Director


ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Eldene Commercial 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

31.8.24 31.8.23
£    £   
Director's remuneration - -

4. INTEREST PAYABLE AND SIMILAR EXPENSES
31.8.24 31.8.23
£    £   
Interest on tax - 139

ELDENE COMMERCIAL LIMITED (REGISTERED NUMBER: 10347742)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 August 2024 nor for the year ended 31 August 2023.

6. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
Additions 63,200
At 31 August 2024 63,200
NET BOOK VALUE
At 31 August 2024 63,200

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Amount due from related company 227,462 245,004
Tax 613 613
228,075 245,617

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 4,954 3,755
Tax - 6,725
Amounts due to related company 59,062 -
Directors' current accounts 1,457 1,249
Accruals and deferred income 1,200 1,500
66,673 13,229

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary shares £1 100 100