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Registered Number: 08085230
England and Wales
ELSE MINERALS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Else Minerals Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 10,600 |  | 10,600
|  | 10,600 |  | 10,600
Current assets |  |  |
Debtors | 4 | 190 |  | 156
Cash at bank and in hand |  | 2,706 |  | 2,526
|  | 2,896 |  | 2,682
Creditors: amount falling due within one year | 5 | (1,250) |  | (1,118)
Net current assets |  | 1,646 |  | 1,564
Total assets less current liabilities |  | 12,246 |  | 12,164
Net assets |  | 12,246 |  | 12,164
Capital and reserves |  |  |
Called up share capital |  | 300 |  | 300
Profit and loss account |  | 11,946 |  | 11,864
Shareholders' funds |  | 12,246 |  | 12,164
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 March 2026 and were signed on its behalf by:
------------------------------- Elizabeth Llewellyn- Rees Director
1

Else Minerals Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Else Minerals Limited is a private company, limited by shares, registered in England and Wales, registration number 08085230. The registered office is 9 Venn Court, PLYMOUTH, PL3 5NS, United Kingdom. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover represents the value of option fees receivable during the year. Intangible fixed assets amortisation policy No amortisation has been provided for, as in the opinion of the directors the mineral rights have an unlimited useful life.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 October 2024 | 10,600 |  | 10,600
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 10,600 |  | 10,600
Net book values
At 30 September 2025 | 10,600 |  | 10,600
At 30 September 2024 | 10,600 |  | 10,600
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 190 |  | 156
| 190 |  | 156
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 934 |  | 906
Directors' Current Accounts | 316 |  | 212
| 1,250 |  | 1,118
2