Company Registration No. 10703177 (England and Wales)
Elle Property Developments Limited
Unaudited accounts
for the year ended 30 April 2025
Elle Property Developments Limited
Unaudited accounts
Contents
Elle Property Developments Limited
Company Information
for the year ended 30 April 2025
Directors
L A Pattison
L J T Brown
J A Pattison
Company Number
10703177 (England and Wales)
Registered Office
34 West Bridge Street
Houghton le Spring
Tyne and Wear
DH4 7PZ
England
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Elle Property Developments Limited
Statement of financial position
as at 30 April 2025
Investment property
380,000
380,000
Cash at bank and in hand
13,553
10,146
Creditors: amounts falling due within one year
(22,343)
(27,874)
Net current liabilities
(5,932)
(15,546)
Total assets less current liabilities
374,068
364,454
Creditors: amounts falling due after more than one year
(266,701)
(266,701)
Provisions for liabilities
Deferred tax
(24,289)
(24,289)
Called up share capital
100
100
Profit and loss account
82,978
73,364
Shareholders' funds
83,078
73,464
For the year ending 30 April 2025 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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
L J T Brown
Director
Company Registration No. 10703177
Elle Property Developments Limited
Notes to the Accounts
for the year ended 30 April 2025
Elle Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10703177. The registered office is 34 West Bridge Street, Houghton le Spring, Tyne and Wear, DH4 7PZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2024
380,000
Amounts falling due within one year
Accrued income and prepayments
258
232
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,950
2,189
Loans from directors
20,393
25,685
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
266,701
266,701
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).