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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
Page
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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
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Elle Property Developments Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
380,000 
380,000 
Current assets
Debtors
2,858 
2,182 
Cash at bank and in hand
13,553 
10,146 
16,411 
12,328 
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)
Net assets
83,078 
73,464 
Capital and reserves
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
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Elle Property Developments Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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
2025 
£ 
Fair value at 1 May 2024
380,000 
At 30 April 2025
380,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
258 
232 
Other debtors
2,600 
1,950 
2,858 
2,182 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,950 
2,189 
Loans from directors
20,393 
25,685 
22,343 
27,874 
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).
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