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Registered Number: 12782495
England and Wales
ELDERWOOD MOTORS LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ELDERWOOD MOTORS LTD Contents Page For the year ended 31 July 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ELDERWOOD MOTORS LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VALANI VALANI & CO LIMITED 31 July 2025 .................................................... VALANI VALANI & CO LIMITED 96 BRIDGE STREET PETERBOROUGH PE1 1DY 06 July 2026 1

ELDERWOOD MOTORS LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 294,202 |  | 261,621
Debtors |  | 10,000 |  | 0
Cash at bank and in hand |  | 1,365 |  | 54,395
|  | 305,567 |  | 316,016
Creditors: amount falling due within one year |  | (199,124) |  | (214,370)
Net current assets |  | 106,443 |  | 101,646
Total assets less current liabilities |  | 106,443 |  | 101,646
Provisions for liabilities |  | (1,012) |  | (1,300)
Net assets |  | 105,431 |  | 100,346
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 105,430 |  | 100,345
Shareholders' funds |  | 105,431 |  | 100,346
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 July 2026 and were signed on its behalf by:
------------------------------- MOHAMMED NAZIM Director
2

ELDERWOOD MOTORS LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information ELDERWOOD MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12782495, registration address Unit 2 Kings Dyke, Whittlesey, Peterborough, PE7 2JB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 1).
3. | Share Capital Authorised 10 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
3