Company Registration No. 13783532 (England and Wales)
ELBROOK STUDIOS LIMITED
Unaudited accounts
for the year ended 31 December 2024
ELBROOK STUDIOS LIMITED
Unaudited accounts
Contents
ELBROOK STUDIOS LIMITED
Company Information
for the year ended 31 December 2024
Directors
Amjad KHALID
Fukhera KHALID
Khakan KHALID
Shimshad KHALID
Company Number
13783532 (England and Wales)
Registered Office
THIRD FLOOR, 2
COLTON SQUARE
LEICESTER
LE1 1QH
ENGLAND
Accountants
TGH Accounting Ltd
1079 Garratt Lane
London
UK
SW17 0LN
ELBROOK STUDIOS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
72,128,609
71,490,715
Cash at bank and in hand
305,967
147,230
Creditors: amounts falling due within one year
(814,729)
(295,365)
Net current (liabilities)/assets
(342,408)
123,709
Total assets less current liabilities
71,786,201
71,614,424
Creditors: amounts falling due after more than one year
(70,389,625)
(70,650,497)
Net assets
1,396,576
963,927
Called up share capital
100
100
Share premium
1,169,730
1,169,730
Profit and loss account
226,746
(205,903)
Shareholders' funds
1,396,576
963,927
For the year ending 31 December 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 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 9 April 2025 and were signed on its behalf by
Fukhera KHALID
Director
Company Registration No. 13783532
ELBROOK STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ELBROOK STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13783532. The registered office is THIRD FLOOR, 2, COLTON SQUARE, LEICESTER, LE1 1QH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
66,161,945
7,925,000
74,086,945
Additions
1,597,073
-
1,597,073
At 31 December 2024
67,759,018
7,925,000
75,684,018
At 1 January 2024
-
2,596,230
2,596,230
Charge for the year
-
959,179
959,179
At 31 December 2024
-
3,555,409
3,555,409
At 31 December 2024
67,759,018
4,369,591
72,128,609
At 31 December 2023
66,161,945
5,328,770
71,490,715
Amounts falling due within one year
Trade debtors
113,400
8,859
ELBROOK STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
743,147
236,560
Taxes and social security
71,582
58,805
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
8,157,968
7,285,421
Loans from directors
62,231,657
63,365,076
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Average number of employees
During the year the average number of employees was 9 (2023: 9).