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Company Registration No. 12699520 (England and Wales)
EL - PROPERTY GROUP LTD Unaudited accounts for the year ended 30 June 2024
EL - PROPERTY GROUP LTD Unaudited accounts Contents
Page
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EL - PROPERTY GROUP LTD Company Information for the year ended 30 June 2024
Director
Lukasz Furczynski
Company Number
12699520 (England and Wales)
Registered Office
92 OLD HALL ROAD NORTHWICH CW9 8BS ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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EL - PROPERTY GROUP LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
133,861 
133,861 
Current assets
Debtors
3,193 
2,328 
Cash at bank and in hand
27,672 
15,738 
30,865 
18,066 
Creditors: amounts falling due within one year
(3,194)
(5,273)
Net current assets
27,671 
12,793 
Total assets less current liabilities
161,532 
146,654 
Creditors: amounts falling due after more than one year
(151,865)
(148,311)
Net assets/(liabilities)
9,667 
(1,657)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,567 
(1,757)
Shareholders' funds
9,667 
(1,657)
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Lukasz Furczynski Director Company Registration No. 12699520
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EL - PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EL - PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12699520. The registered office is 92 OLD HALL ROAD, NORTHWICH, CW9 8BS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
133,861 
At 30 June 2024
133,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,193 
2,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
650 
Taxes and social security
2,244 
- 
Loans from directors
- 
4,623 
Accruals
650 
- 
3,194 
5,273 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,600 
67,600 
Trade creditors
19,110 
19,110 
Loans from directors
65,155 
61,601 
151,865 
148,311 
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EL - PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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