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COMPANY REGISTRATION NUMBER: 03463695

ELDDIS OWNERS CLUB LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

ELDDIS OWNERS CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

ELDDIS OWNERS CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | P A McArdle
| S A Hepplewhite
| S A Deuce

Company secretary | S A Hepplewhite

Registered office | Tower House
| Lucy Tower Street
| Lincoln
| England
| LN1 1XW

Accountants | Streets LLP
| Chartered accountants
| Tower House
| Lucy Tower Street
| Lincoln
| Lincolnshire
| LN1 1XW

ELDDIS OWNERS CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 371 | 299
|  | ----- | -----

Current assets | 14,170 |  | 10,923
Prepayments and accrued income | 849 |  | 932
| --------- |  | ---------
|  | 15,019 | 11,855

Creditors: amounts falling due within one year |  | 3,042 | 823
|  | --------- | ---------
Net current assets |  | 11,977 | 11,032
|  | --------- | ---------
Total assets less current liabilities |  | 12,348 | 11,331

Accruals and deferred income |  | 2,050 | 1,981
|  | --------- | ---------
|  | 10,298 | 9,350
|  | --------- | ---------

Capital and reserves |  | 10,298 | 9,350
|  | --------- | --------

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2026 , and are signed on behalf of the board by:

P A McArdle | S A Deuce
Director | Director

Company registration number: 03463695
The company is a private company limited by guarantee, registered in England and Wales.