ACCOUNTS - Final Accounts preparation

Registered number: 15917105

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 DECEMBER 2025

	ELLDANIRI LIMITED


ELLDANIRI LIMITED

COMPANY INFORMATION

Directors	E Stroud
	H Calthorpe


Registered number	15917105


Registered office	Magna House
	18-32 London Road
	Staines-upon-Thames
	TW18 4BP


ELLDANIRI LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


ELLDANIRI LIMITED REGISTERED NUMBER:15917105

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025
		£

Fixed assets
Investments		1,040,348
		1,040,348

Creditors: amounts falling due within one year	(1,040,248)
Net current (liabilities)/assets		(1,040,248)
Total assets less current liabilities		100

Net assets		100

Capital and reserves
Called up share capital			100
			100

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

E Stroud

Director

Date: 26 May 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


ELLDANIRI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Elldaniri Limited is a private limited company limited by shares and incorporated in England and Wales.The company's registered number and registered offic address can be found on the Company information page.
The principal place of business is Abbeygate House, Challenge Road, Ashford, TW15 1AX.

The company was incorporated on 27 August 2024. As a result this the company's first set of accounts and represents a period from incorporation to 31 December 2025.

The presentational currency of the financial statmenst is the Pound Sterling (£).

The significant accounting policies applied in the preperation of these financial statements are set out below.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 1.

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	Additions	1,040,348
	At 31 December 2025	1,040,348

Page 2


ELLDANIRI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

5.	Creditors: Amounts falling due within one year
		2025
		£

	Amounts owed to group undertakings	1,040,248
		1,040,248

Page 3