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Registered number: 01205216 EYRE & ELLISTON GROUP SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
EYRE & ELLISTON GROUP SERVICES LIMITED REGISTERED NUMBER: 01205216 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1,130,140 |  | 1,130,140 |
|  | 1,130,140 |  | 1,130,140 |
Creditors: amounts falling due within one year | 5 | (1,129,140) |  | (1,129,140) |
Net current assets |  |  | 1,000 |  | 1,000
Total assets less current liabilities |  |  | 1,000 |  | 1,000
Net assets |  |  | 1,000 |  | 1,000
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year 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 on 25 June 2026.
C Wright
Director
The notes on pages 3 to 4 form part of these financial statements. Page 1
EYRE & ELLISTON GROUP SERVICES LIMITED REGISTERED NUMBER: 01205216 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Page 2
EYRE & ELLISTON GROUP SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Eyre & Elliston Group Services Limited is a private company limited by shares and incorporated in England (registered number: 01205216). Its registered office is 191 Chatsworth Road, Chesterfield, Derbyshire, S40 2BD. The Company remained dormant throughout the financial year. 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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The Company's functional and presentational currency is pounds sterling.
| 2.2 | Dormant status
The Company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 September 2024. The Company has not traded during the year or during the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 1,130,140 | 1,130,140
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 1,129,140 | 1,129,140
Page 3
EYRE & ELLISTON GROUP SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
6. | Controlling party
The Company is a wholly owned subsidiary of Eyre & Elliston Holdings Limited, a company incorporated in England, which is the ultimate parent undertaking and whose registered office is 191 Chatsworth Road, Chesterfield, Derbyshire, S40 2BD. The group accounts of Eyre & Elliston Holdings Limited are available from the Registrar of Companies.
Page 4