Registration number: NI682939

Elvstone Holdings Ltd

trading as Loadar

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Elvstone Holdings Ltd

trading as Loadar

Company Information

Director

Mr C Doherty

Registered office

28 Luney Road Magherafelt BT45 5JW

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Elvstone Holdings Ltd

trading as Loadar

(Registration number: NI682939)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,744	1,911
Current assets	2,310,779	2,855,707
Prepayments and accrued income	20,403	-
Creditors: Amounts falling due within one year	(14,623)	(24,636)
Net current assets	2,316,559	2,831,071
Total assets less current liabilities	2,320,303	2,832,982
Accruals and deferred income	(1,375)	(1,375)
	2,318,928	2,831,607
Capital and reserves	2,318,928	2,831,607

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
28 Luney Road
Magherafelt
BT45 5JW

These financial statements were authorised for issue by the director on 1 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Elvstone Holdings Ltd

trading as Loadar

(Registration number: NI682939)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 1 June 2026
 

......................................... Mr C Doherty Director