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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
Page
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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
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ELBROOK STUDIOS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,128,609 
71,490,715 
Current assets
Debtors
166,354 
271,844 
Cash at bank and in hand
305,967 
147,230 
472,321 
419,074 
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 
Capital and reserves
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
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ELBROOK STUDIOS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
52,954 
262,985 
Trade debtors
113,400 
8,859 
166,354 
271,844 
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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 
814,729 
295,365 
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 
70,389,625 
70,650,497 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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