Registered number
04761087
Eldridge-Moss Limited
Unaudited Filleted Accounts
31 May 2025

Eldridge-Moss Limited
Registered number: | 04761087
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,067 |  |  | 12,169
Current assets |  |  | 72,084 |  |  | 122,509
Prepayments and accrued income |  |  | 1,353 |  |  | 1,274
|  |  | 73,437 |  |  | 123,783
Creditors: amounts falling due within one year |  |  | (26,907) |  |  | (48,132)
Net current assets |  |  |  | 46,530 |  |  | 75,651
Total assets less current liabilities |  |  |  | 53,597 |  |  | 87,820
Accruals and deferred income |  |  |  | (1,609) |  |  | (1,580)
Net assets |  |  |  | 51,988 |  |  | 86,240
Capital and reserves |  |  |  | 51,988 |  |  | 86,240
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Total financial commitments on operating leases at 31 May 2025 were £14,625 (2024 - £23,625)
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Hiltingbury Road, Chandlers Ford, Eastleigh SO53 5NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Eldridge
Director
Approved by the board on 9 January 2026

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