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ELITE NORTHERN PROPERTIES LIMITED

Registered Number
10086126
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ELITE NORTHERN PROPERTIES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BELL, Graham
BELL, Nathan

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

10086126 (England and Wales)
ELITE NORTHERN PROPERTIES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-515,223
-515,223
Current assets
Cash at bank and on hand884,57362,580
884,57362,580
Creditors amounts falling due within one year4(88,658)(49,508)
Net current assets (liabilities)795,91513,072
Total assets less current liabilities795,915528,295
Accruals and deferred income(666)(630)
Net assets795,249527,665
Capital and reserves
Called up share capital1,100100
Profit and loss account794,149527,565
Shareholders' funds795,249527,665
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2025, and are signed on its behalf by:
BELL, Nathan
Director
Registered Company No. 10086126
ELITE NORTHERN PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 24515,223515,223
Disposals(515,223)(515,223)
Net book value
At 31 March 25--
At 31 March 24515,223515,223
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security88,65621,180
Other creditors228,328
Total88,65849,508