ELME Property Development Limited 14426794 false 2022-10-18 2023-10-31 2023-10-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 14426794 2022-10-18 2023-10-31 14426794 2023-10-31 14426794 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14426794 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 14426794 bus:Micro-entities 2022-10-18 2023-10-31 14426794 bus:AuditExemptWithAccountantsReport 2022-10-18 2023-10-31 14426794 bus:FilletedAccounts 2022-10-18 2023-10-31 14426794 bus:SmallCompaniesRegimeForAccounts 2022-10-18 2023-10-31 14426794 bus:RegisteredOffice 2022-10-18 2023-10-31 14426794 bus:Director1 2022-10-18 2023-10-31 14426794 bus:PrivateLimitedCompanyLtd 2022-10-18 2023-10-31 14426794 countries:UnitedKingdom 2022-10-18 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14426794

ELME Property Development Limited

Unaudited Filleted Financial Statements

for the Period from 18 October 2022 to 31 October 2023

 

ELME Property Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ELME Property Development Limited

Company Information

Director

Mr Lee Davis

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

ELME Property Development Limited

(Registration number: 14426794)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

360,486

Current assets

27,222

Prepayments and accrued income

4,198

Creditors: Amounts falling due within one year

(9,137)

Net current assets

22,283

Total assets less current liabilities

382,769

Creditors: Amounts falling due after more than one year

(430,030)

 

(47,261)

Capital and reserves

(47,261)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 10 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2023 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ELME Property Development Limited

(Registration number: 14426794)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 10 August 2024
 

.........................................
Mr Lee Davis
Director