ELDAHURST LIMITED

Company Registration Number:
03894201 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ELDAHURST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELDAHURST LIMITED

Company Information

for the Period Ended 31 March 2025




Director: SANDRA LYNNE GHALAMKARI
BETH SEDDERAY BARBARA ALICE GHALAMKARI
Secretary: BRIAN SHEARER
Registered office: Firs Rest Home
141 Malvern Road
St Johns
Worcestershire
WR2 4LN
Company Registration Number: 03894201 (England and Wales)

ELDAHURST LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

RFESIDENTIAL CARE HOME

Political and charitable donations

NONE

Company policy on the employment of disabled persons

LOOKING AFTER PEOPLE WITH SPECIAL REQUIREMENTS DOES LIMIT THE NUMBER OF DISABLE PEOPLE THAT THE COMPANY CAN EMPLOY.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
SANDRA LYNNE GHALAMKARI
BETH SEDDERAY BARBARA ALICE GHALAMKARI

Secretary
BRIAN SHEARER

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: SANDRA LYNNE GHALAMKARI
Status: Director

ELDAHURST LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 186,783 180,090
Distribution Costs ( 4,432 ) ( 3,902 )
Administrative Expenses ( 197,068 ) ( 172,648 )
Operating Profit or (Loss) ( 14,717 ) 3,540
Interest Payable and Similar Charges ( 419 ) ( 428 )
Profit or (Loss) Before Tax ( 15,136 ) 3,112
Profit or (Loss) for Period ( 15,136 ) 3,112

The notes form part of these financial statements

ELDAHURST LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 54,641 59,326
Total fixed assets: 54,641 59,326
Current assets
Stocks: 370 285
Debtors: 5,363 9,375
Cash at bank and in hand: 22,852 26,039
Total current assets: 28,585 35,699
Creditors: amounts falling due within one year: ( 13,518 ) ( 10,179 )
Net current assets (liabilities): 15,067 25,520
Total assets less current liabilities: 69,708 84,846
Total net assets (liabilities): 69,708 84,846

The notes form part of these financial statements

ELDAHURST LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,608 84,746
Shareholders funds: 69,708 84,846

For the year ending 31 March 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: SANDRA LYNNE GHALAMKARI
Status: Director

The notes form part of these financial statements

ELDAHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    REPRESENTED BY INVOICED SALES OF SERVICES, VAT IS EXEMPT.

ELDAHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 24 24

ELDAHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ELDAHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 144,030
Additions 527
Disposals -
Revaluations -
Transfers -
At 31 March 2025 144,557
Depreciation
At 01 April 2024 84,704
Charge for year 5,212
On disposals -
Other adjustments -
At 31 March 2025 89,916
Net book value
At 31 March 2025 54,641
At 31 March 2024 59,326