xbrl

07013777falsethat of the provision of health care services2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07013777






Elanmanor Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mark Robotham



SECRETARY
Brenda Robotham


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07013777



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		9,992		12,492
Tangible assets	3		296		396
Investment Assets	4		214,354		140,123

			224,642		153,011

CURRENT ASSETS
Debtors	5	496		496
Cash at bank and in hand		744,497		783,798
		744,993		784,294
CREDITORS: Amounts falling due within one year	6	309,568		260,359
NET CURRENT ASSETS			435,425		523,935
TOTAL ASSETS LESS CURRENT LIABILITIES			660,067		676,946

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			659,967		676,846
SHAREHOLDERS' FUNDS			660,067		676,946

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/06/2026 and signed on their behalf by



.............................
Mark Robotham
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/10/2024	49,990	49,990
At 30/09/2025	49,990	49,990
Depreciation
At 01/10/2024	37,498	37,498
For the year	2,500	2,500
At 30/09/2025	39,998	39,998
Net Book Amounts
At 30/09/2025	9,992	9,992
At 30/09/2024	12,492	12,492


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/10/2024	7,631	7,631
At 30/09/2025	7,631	7,631
Depreciation
At 01/10/2024	7,235	7,235
For the year	100	100
At 30/09/2025	7,335	7,335
Net Book Amounts
At 30/09/2025	296	296
At 30/09/2024	396	396


4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/10/2024	140,123	140,123
Additions	74,231	74,231
At 30/09/2025	214,354	214,354
Amortisation
Net Book Amounts
At 30/09/2025	214,354	214,354
At 30/09/2024	140,123	140,123


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	496	496
	496	496


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,186	2,293
Directors current account	305,382	258,066
	309,568	260,359


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


9. CONTROLLING PARTY
The director and shareholders of the company


7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-