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REGISTERED NUMBER: 12488300 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ELREI PROPERTY LIMITED

ELREI PROPERTY LIMITED (REGISTERED NUMBER: 12488300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


ELREI PROPERTY LIMITED (REGISTERED NUMBER: 12488300)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 317,151 550

CURRENT ASSETS 471,275 784,478

CREDITORS
Amounts falling due within one year (291,628 ) (285,132 )
NET CURRENT ASSETS 179,647 499,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,798

499,896

CREDITORS
Amounts falling due after more than
one year

325,995

325,995
NET ASSETS 170,803 173,901

CAPITAL AND RESERVES 170,803 173,901

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elrei Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12488300

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
Hertfordshire
WD7 7AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



ELREI PROPERTY LIMITED (REGISTERED NUMBER: 12488300)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





S Parker - Director