ACCOUNTS - Final Accounts preparation

Registered number: 16096555

ELD PROJECTCO SLOUGH LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

ELD PROJECTCO SLOUGH LIMITED

REGISTERED NUMBER: 16096555

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	3	53,086
		53,086
Creditors: amounts falling due within one year	4	(53,085)
Net current assets			1
Total assets less current liabilities			1

Net assets			1

Capital and reserves
Called up share capital			1
			1

For the period ended 31 March 2026 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 period 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 income statement 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 20 August 2026.

B Lansman

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

ELD PROJECTCO SLOUGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

ELD ProjectCo Slough Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales (registered number 16096555 ). The Company's registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2026
					£


	Other debtors	53,086
		53,086

4.	Creditors: Amounts falling due within one year
		2026
		£

	Trade creditors	22,547
	Amounts owed to group undertakings	29,638
	Accruals and deferred income	900
		53,085

Page 2

ELD PROJECTCO SLOUGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

5.	Share capital
		2026
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1.00	1

On Incorporation, the Company issued 1 Ordinary share of £1 at par.

Page 3