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Company Registration No. 15152654 (England and Wales)
Eildon Homes Limited Unaudited accounts for the year ended 30 September 2025
Eildon Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eildon Homes Limited Company Information for the year ended 30 September 2025
Directors
G Pollock I J Pollock
Company Number
15152654 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA United Kingdom
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Eildon Homes Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,118
1,118
Investment property
5
103,500
103,500
104,618
104,618
Current assets
Cash at bank and in hand
222
749
Creditors: amounts falling due within one year
6
(164,933)
(145,774)
Net current liabilities
(164,711)
(145,025)
Net liabilities
(60,093)
(40,407)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(60,193)
(40,507)
Shareholders' funds
(60,093)
(40,407)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
I J Pollock Director Company Registration No. 15152654
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Eildon Homes Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Eildon Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15152654. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,118
At 30 September 2025
1,118
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,118
At 30 September 2024
1,118
5
Investment property
2025
£
Fair value at 1 October 2024
103,500
At 30 September 2025
103,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
164,933
145,774
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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