1 September 2024 false No description of principal activity Taxfiler 2024.6 15089873 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15089873 2024-08-31 15089873 2024-09-01 2025-08-31 15089873 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15089873 business:FilletedAccounts 2024-09-01 2025-08-31 15089873 2025-08-31 15089873 business:Director1 2024-09-01 2025-08-31 15089873 business:RegisteredOffice 2024-09-01 2025-08-31 15089873 2024-08-31 15089873 core:WithinOneYear 2025-08-31 15089873 core:WithinOneYear 2024-08-31 15089873 core:AfterOneYear 2025-08-31 15089873 core:AfterOneYear 2024-08-31 15089873 countries:EnglandWales 2024-09-01 2025-08-31 15089873 2023-08-22 2024-08-31 15089873 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15089873 (England and Wales)
Eldidistribution Ltd Unaudited accounts for the year ended 31 August 2025
Eldidistribution Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Eldidistribution Ltd Company Information for the year ended 31 August 2025
Director
ORDER, Eldon Oswald
Company Number
15089873 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Eldidistribution Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
7,095
12,998
Creditors: amounts falling due within one year
(20,633)
(3,614)
Net current (liabilities)/assets
(13,538)
9,384
Total assets less current liabilities
(13,538)
9,384
Creditors: amounts falling due after more than one year
(20,000)
(25,204)
Net liabilities
(33,538)
(15,820)
Capital and reserves
(33,538)
(15,820)
NOTES TO THE ACCOUNTS
1 Statutory information
Eldidistribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15089873. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2025
ORDER, Eldon Oswald Director Company Registration No. 15089873
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