Company Registration No. 12877999 (England and Wales)
Eldridge Estates Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 March 2026
Eldridge Estates Ltd
Unaudited accounts
Contents
Eldridge Estates Ltd
Company Information
for the period from 1 October 2024 to 31 March 2026
Directors
Mr Azadul Hoque
Mr Razaul Hoque
Company Number
12877999 (England and Wales)
Registered Office
30 Plumstead High Street
London
SE18 1SL
England
Eldridge Estates Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,570
3,760
Cash at bank and in hand
27,481
31,098
Creditors: amounts falling due within one year
(10,972)
(15,046)
Net current assets
25,565
16,052
Called up share capital
2
2
Profit and loss account
30,133
19,810
Shareholders' funds
30,135
19,812
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr Azadul Hoque
Director
Company Registration No. 12877999
Eldridge Estates Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
Eldridge Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12877999. The registered office is 30 Plumstead High Street, London, SE18 1SL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Eldridge Estates Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,405
At 30 September 2024
3,760
Amounts falling due within one year
Accrued income and prepayments
56
-
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
2,951
5,888
Loans from directors
2,439
1,460
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
Included in other creditors is the sum of £2,439 (2024: £1,460) owed to the directors by the company.
During the year dividends of £6,000 (2024: £5,000) was distributed to the directors.
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).