ELM INVESTMENT PROPERTIES LTD

Company Registration Number:
13931661 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELM INVESTMENT PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELM INVESTMENT PROPERTIES LTD

Company Information

for the Period Ended 29 February 2024




Director: Ali Elmnayneh
Mohamed Elmnayneh
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13931661 (England and Wales)

ELM INVESTMENT PROPERTIES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 526,787 526,787
Total fixed assets: 526,787 526,787
Current assets
Cash at bank and in hand: 4,013 6,511
Total current assets: 4,013 6,511
Creditors: amounts falling due within one year: 5 ( 2,880 ) ( 1,638 )
Net current assets (liabilities): 1,133 4,873
Total assets less current liabilities: 527,920 531,660
Creditors: amounts falling due after more than one year: 6 ( 530,717 ) ( 530,717 )
Total net assets (liabilities): ( 2,797 ) 943

The notes form part of these financial statements

ELM INVESTMENT PROPERTIES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,897 ) 843
Shareholders funds: ( 2,797 ) 943

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Ali Elmnayneh
Status: Director

Name: Mohamed Elmnayneh
Status: Director

The notes form part of these financial statements

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 526,787 526,787
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 526,787 526,787
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 526,787 526,787
At 28 February 2023 526,787 526,787

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,880 1,638
Total 2,880 1,638

ELM INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 530,717 530,717
Total 530,717 530,717