6 August 2024 false No description of principal activity Taxfiler 2024.6 15882244 business:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15882244 2024-08-05 15882244 2024-08-06 2025-08-31 15882244 business:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15882244 business:FilletedAccounts 2024-08-06 2025-08-31 15882244 2025-08-31 15882244 business:Director1 2024-08-06 2025-08-31 15882244 business:RegisteredOffice 2024-08-06 2025-08-31 15882244 core:WithinOneYear 2025-08-31 15882244 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15882244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15882244 core:PreviouslyStatedAmount 2025-08-31 15882244 business:SmallEntities 2024-08-06 2025-08-31 15882244 countries:EnglandWales 2024-08-06 2025-08-31 15882244 core:MotorVehicles 2024-08-05 15882244 core:MotorVehicles 2024-08-06 2025-08-31 15882244 core:MotorVehicles 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15882244 (England and Wales)
Eildon Electrical Limited Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Eildon Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eildon Electrical Limited Company Information for the period from 6 August 2024 to 31 August 2025
Director
G Pollock
Company Number
15882244 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
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Eildon Electrical Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
37,995
Current assets
Cash at bank and in hand
40,573
Creditors: amounts falling due within one year
5
(76,691)
Net current liabilities
(36,118)
Net assets
1,877
Capital and reserves
Called up share capital
101
Profit and loss account
1,776
Shareholders' funds
1,877
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
G Pollock Director Company Registration No. 15882244
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Eildon Electrical Limited Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Eildon Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 15882244. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
37,995
At 31 August 2025
37,995
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
37,995
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
76,691
6
Average number of employees
During the period the average number of employees was 0.
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