ELDNAM LIMITED

Company Registration Number:
00633059 (England and Wales)

Unaudited abridged accounts for the year ended 24 December 2024

Period of accounts

Start date: 25 December 2023

End date: 24 December 2024

ELDNAM LIMITED

Contents of the Financial Statements

for the Period Ended 24 December 2024

Balance sheet
Notes

ELDNAM LIMITED

Balance sheet

As at 24 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,184,767 7,198,319
Investments:   0 0
Total fixed assets: 7,184,767 7,198,319
Current assets
Stocks: 0 290,148
Debtors:   13,954 9,198
Cash at bank and in hand: 780,252 469,297
Investments:   0 0
Total current assets: 794,206 768,643
Creditors: amounts falling due within one year:   (227,982) (278,562)
Net current assets (liabilities): 566,224 490,081
Total assets less current liabilities: 7,750,991 7,688,400
Creditors: amounts falling due after more than one year:   (2,831) (2,769)
Provision for liabilities: (4,747) (6,332)
Total net assets (liabilities): 7,743,413 7,679,299
Capital and reserves
Called up share capital: 19,802 19,802
Share premium account: 0 0
Revaluation reserve:42,316,9582,316,958
Other reserves: 0 0
Profit and loss account: 5,406,653 5,342,539
Shareholders funds: 7,743,413 7,679,299

The notes form part of these financial statements

ELDNAM LIMITED

Balance sheet statements

For the year ending 24 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Paul Benjamin Mandel
Status: Director

The notes form part of these financial statements

ELDNAM LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELDNAM LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

ELDNAM LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

3. Tangible Assets

Total
Cost £
At 25 December 2023 7,273,001
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 24 December 2024 7,273,001
Depreciation
At 25 December 2023 74,682
Charge for year 13,552
On disposals 0
Other adjustments 0
At 24 December 2024 88,234
Net book value
At 24 December 2024 7,184,767
At 24 December 2023 7,198,319

ELDNAM LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

4. Revaluation reserve

2024
£
Balance at 25 December 2023 2,316,958
Surplus or deficit after revaluation 0
Balance at 24 December 2024 2,316,958