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Company Registration No. 15632839 (England and Wales)
Elandsville Ltd Unaudited accounts for the year ended 30 April 2026
Elandsville Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elandsville Ltd Company Information for the year ended 30 April 2026
Director
Bhekumuzi Nyathi
Company Number
15632839 (England and Wales)
Accountants
Josh Commercial Services Ltd Chartered Accountants Somers Road Reigate GB RH2 9DX
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Elandsville Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
850
1
Creditors: amounts falling due within one year
4
(560)
-
Net current assets
290
1
Total assets less current liabilities
290
1
Creditors: amounts falling due after more than one year
5
(55)
-
Net assets
235
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
234
-
Shareholders' funds
235
1
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Bhekumuzi Nyathi Director Company Registration No. 15632839
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Elandsville Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Elandsville Ltd is a private company, limited by shares, registered in England and Wales, registration number 15632839.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
560
-
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
55
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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