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# JOHN ELDER LIMITED

## Company Registration Number:
05270913 (England and Wales)

## Unaudited statutory accounts for the year ended 29 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 29 September 2025

# JOHN ELDER LIMITED

## Contents of the Financial Statements

for the Period Ended 29 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# JOHN ELDER LIMITED

Directors' report period ended 29 September 2025

The directors present their report with the financial statements of the company for the period ended 29 September 2025

Directors

The directors shown below have held office during the whole of the period from
30 September 2024 to 29 September 2025

John Elder
Michael Holt

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 October 2025

And signed on behalf of the board by:
Name: John Elder
Status: Director

# JOHN ELDER LIMITED

## Balance sheet

As at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 25 | 25
Total current assets: |  | 25 | 25
Net current assets (liabilities): |  | 25 | 25
Total assets less current liabilities: |  | 25 | 25
Total net assets (liabilities): |  | 25 | 25
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (75 ) | (75 )
Total Shareholders' funds: |  | 25 | 25

The notes form part of these financial statements

# JOHN ELDER LIMITED

## Balance sheet statements

For the year ending 29 September 2025 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.

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

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

This report was approved by the board of directors on 8 October 2025
and signed on behalf of the board by:

Name: John Elder
Status: Director

The notes form part of these financial statements

# JOHN ELDER LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# JOHN ELDER LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JOHN ELDER LIMITED

## Notes to the Financial Statements

for the Period Ended 29 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 25 | 25
Total | 25 | 25