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Company Registration No. 04416439 (England and Wales)
Elizabeth House (oldham) Limited Unaudited accounts for the year ended 30 September 2025
Elizabeth House (oldham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elizabeth House (oldham) Limited Company Information for the year ended 30 September 2025
Director
Md Asaduzzaman
Company Number
04416439 (England and Wales)
Registered Office
37 Byron Street Oldham Lancashire OL8 4QT England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Elizabeth House (oldham) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
85,721 
122,459 
Tangible assets
5
881,034 
1,255,469 
966,755 
1,377,928 
Current assets
Inventories
2,541 
5,400 
Debtors
6
20,882 
78,557 
Cash at bank and in hand
4,995 
16,745 
28,418 
100,702 
Creditors: amounts falling due within one year
7
(235,110)
(257,791)
Net current liabilities
(206,692)
(157,089)
Total assets less current liabilities
760,063 
1,220,839 
Creditors: amounts falling due after more than one year
8
(708,183)
(1,181,537)
Net assets
51,880 
39,302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,780 
39,202 
Shareholders' funds
51,880 
39,302 
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 director acknowledges his 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Md Asaduzzaman Director Company Registration No. 04416439
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Elizabeth House (oldham) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Elizabeth House (oldham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04416439. The registered office is 37 Byron Street, Oldham, Lancashire, OL8 4QT, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
122,459 
Disposals
(36,738)
At 30 September 2025
85,721 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
85,721 
At 30 September 2024
122,459 
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Elizabeth House (oldham) Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,233,403 
173,349 
1,309 
1,408,061 
Disposals
(370,021)
- 
- 
(370,021)
At 30 September 2025
863,382 
173,349 
1,309 
1,038,040 
Depreciation
At 1 October 2024
- 
152,121 
471 
152,592 
Charge for the year
- 
4,246 
168 
4,414 
At 30 September 2025
- 
156,367 
639 
157,006 
Net book value
At 30 September 2025
863,382 
16,982 
670 
881,034 
At 30 September 2024
1,233,403 
21,228 
838 
1,255,469 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,882 
78,557 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,986 
15,442 
Other creditors
2,865 
800 
Loans from directors
228,259 
241,549 
235,110 
257,791 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
596,489 
886,608 
Other creditors
111,694 
294,929 
708,183 
1,181,537 
9
Average number of employees
During the year the average number of employees was 48 (2024: 48).
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