Elm Lane Properties Limited 11350478 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of short term property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 11350478 2023-08-01 2024-07-31 11350478 2024-07-31 11350478 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11350478 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11350478 1 2024-07-31 11350478 bus:Micro-entities 2023-08-01 2024-07-31 11350478 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11350478 bus:FilletedAccounts 2023-08-01 2024-07-31 11350478 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11350478 bus:RegisteredOffice 2023-08-01 2024-07-31 11350478 bus:Director1 2023-08-01 2024-07-31 11350478 bus:Director4 2023-08-01 2024-07-31 11350478 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11350478 countries:EnglandWales 2023-08-01 2024-07-31 11350478 1 2023-08-01 2024-07-31 11350478 1 2023-07-31 11350478 2022-08-01 2023-07-31 11350478 2023-07-31 11350478 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11350478 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11350478 1 2023-07-31 11350478 1 2022-08-01 2023-07-31 11350478 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11350478

Elm Lane Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Elm Lane Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elm Lane Properties Limited

Company Information

Directors

K Powell

E Powell

Registered office

47 Page Drive
Cardiff
CF24 2TH

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Elm Lane Properties Limited

(Registration number: 11350478)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

551,536

551,536

Current assets

6,158

15,517

Creditors: Amounts falling due within one year

(154,230)

(158,304)

Net current liabilities

(148,072)

(142,787)

Total assets less current liabilities

403,464

408,749

Creditors: Amounts falling due after more than one year

(397,500)

(397,500)

Accruals and deferred income

(600)

(600)

 

5,364

10,649

Capital and reserves

5,364

10,649

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Page Drive
Cardiff
CF24 2TH

These financial statements were authorised for issue by the Board on 15 April 2025.

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 directors) during the year, was 2 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Directors loans - amount owed to the Directors

154,130

154,130

 

 

Elm Lane Properties Limited

(Registration number: 11350478)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

Directors loans - amount owed to the Directors

154,130

154,130

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
K Powell
Director

.........................................
E Powell
Director