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Company registration number: 02430873
Eltonvale Limited
Unaudited filleted financial statements
31 December 2025
Eltonvale Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Eltonvale Limited
Directors and other information

| Directors | Mr Sat Pal Khattar
|  | Mr Arvind Khattar
|  | Mr Navin Khattar
|  | Ms Alison Metson
| Secretary | Mr. Navin Khattar
| Company number | 02430873
| Registered office | 2 Bond Street
|  | Chelmsford
|  | Essex
|  | CM1 1GH
| Business address | 2 Bond Street
|  | Chelmsford
|  | Essex
|  | CM1 1GH
| Accountants | VSP Limited
|  | 2 Deansway
|  | East Finchley
|  | London
|  | N2 0JF

Eltonvale Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Investments |  | 6 | 1 |  |  |  | 1 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 1 |  |  |  | 1
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 7 | 12,318 |  |  |  | 13,971 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 12,318 |  |  |  | 13,971 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 8 | ( 1,636) |  |  |  | ( 1,635) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 10,682 |  |  |  | 12,336
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 10,683 |  |  |  | 12,337
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 10,683 |  |  |  | 12,337
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  | 271 |  |  |  | 271
Profit and loss account |  |  |  |  | 10,412 |  |  |  | 12,066
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 10,683 |  |  |  | 12,337
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2026 , and are signed on behalf of the board by:
Mr Navin Khattar Ms Alison Metson
Director Director
Company registration number: 02430873
Eltonvale Limited
Statement of changes in equity
Year ended 31 December 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 January 2024 |  | 271 |  | 13,699 | 13,970 |  |  |  |  |
Loss for the year |  |  |  | ( 1,633) | ( 1,633) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 1,633) | ( 1,633) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 December 2024 and 1 January 2025 |  | 271 |  | 12,066 | 12,337 |  |  |  |  |
Loss for the year |  |  |  | ( 1,654) | ( 1,654) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 1,654) | ( 1,654) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 December 2025 |  | 271 |  | 10,412 | 10,683 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Eltonvale Limited
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bond Street, Chelmsford, Essex, CM1 1GH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
6. Investments

|  | Shares in group undertakings and participating interests | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 January 2025 and 31 December 2025 | 130,650 | 130,650 |  |  |  |
|  | _______ | _______ |  |  |  |
| Impairment |  |  |  |  |  |
| At 1 January 2025 and 31 December 2025 | 130,649 | 130,649 |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 December 2025 | 1 | 1 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 December 2024 | 1 | 1 |  |  |  |
|  | _______ | _______ |  |  |  |

7. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 12,318 | 13,971
|  |  | _______ | _______

8. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 1,636 | 1,635
|  |  | _______ | _______

9. Called up share capital
Issued, called up and fully paid

|  |  | 2025 |  |  |  | 2024 |  |
|  |  | No |  | £ |  | No |  | £
| Ordinary shares of £ 1.00 each |  | 100 |  | 100 |  | 100 |  | 100
| Ordinary A shares of £ 1.00 each |  | 171 |  | 171 |  | 171 |  | 171
|  |  | _______ |  | _______ |  | _______ |  | _______
|  |  | 271 |  | 271 |  | 271 |  | 271
|  |  | _______ |  | _______ |  | _______ |  | _______

Eltonvale Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Eltonvale Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eltonvale Limited for the year ended 31 December 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
VSP Limited
Chartered Accountants
2 Deansway
East Finchley
London
N2 0JF