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# ELAND HOUSING ESTATE LTD

## Company Registration Number:
14148792 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ELAND HOUSING ESTATE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ELAND HOUSING ESTATE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Andrew Samuel Duma
|  | Salom Duma
Registered office: |  | 6a Salisbury Street Amesbury Salisbury England SP4 7HD
Company Registration Number: |  | 14148792 (England and Wales)

# ELAND HOUSING ESTATE LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the period under review was the provision of rental houses.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Andrew Samuel Duma
Salom Duma

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew Samuel Duma
Status: Director

# ELAND HOUSING ESTATE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 802 | 3,686
Total current assets: |  | 802 | 3,686
Net current assets (liabilities): |  | 802 | 3,686
Total assets less current liabilities: |  | 802 | 3,686
Creditors: amounts falling due after more than one year: | 4 | ( 65,919 ) | ( 42,519 )
Total net assets (liabilities): |  | ( 65,117 ) | ( 38,833 )

The notes form part of these financial statements

# ELAND HOUSING ESTATE LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 65,119 ) | ( 38,835 )
Shareholders funds: |  | ( 65,117 ) | ( 38,833 )

For the year ending 30 June 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.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew Samuel Duma
Status: Director

The notes form part of these financial statements

# ELAND HOUSING ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts.

# ELAND HOUSING ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# ELAND HOUSING ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ELAND HOUSING ESTATE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 65,919 | 42,519
Total | 65,919 | 42,519