Elderwood Energy Ltd 14110205 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 14110205 2024-06-01 2025-05-31 14110205 2025-05-31 14110205 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14110205 bus:Micro-entities 2024-06-01 2025-05-31 14110205 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14110205 bus:FilletedAccounts 2024-06-01 2025-05-31 14110205 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14110205 bus:RegisteredOffice 2024-06-01 2025-05-31 14110205 bus:Director1 2024-06-01 2025-05-31 14110205 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14110205 bus:Agent1 2024-06-01 2025-05-31 14110205 countries:AllCountries 2024-06-01 2025-05-31 14110205 2023-06-01 2024-05-31 14110205 2024-05-31 14110205 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14110205

Elderwood Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Elderwood Energy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elderwood Energy Ltd

Company Information

Director

Christopher Fish

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Elderwood Energy Ltd

Director's Report for the Year Ended 31 May 2025

The report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Christopher Fish

Approved and authorised by the director on 29 October 2025
 

.........................................
Christopher Fish
Director

 

Elderwood Energy Ltd

(Registration number: 14110205)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,510

1,820

Current assets

24,068

25,294

Creditors: Amounts falling due within one year

(10,864)

(11,373)

Net current assets

13,204

13,921

Total assets less current liabilities

14,714

15,741

Accruals and deferred income

(800)

(800)

 

13,914

14,941

Capital and reserves

13,914

14,941

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

 

Elderwood Energy Ltd

(Registration number: 14110205)
Balance Sheet as at 31 May 2025

.........................................
Christopher Fish
Director