Registered number
15146259
Elb Lettings Ltd
Filleted Accounts
30 September 2024
Elb Lettings Ltd
Registered number: 15146259
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 264,829
Current assets
Cash at bank and in hand 36,722
Creditors: amounts falling due within one year 4 (3,428)
Net current assets 33,294
Total assets less current liabilities 298,123
Creditors: amounts falling due after more than one year 5 (299,500)
Net liabilities (1,377)
Capital and reserves
Called up share capital 2
Profit and loss account (1,379)
Shareholders' funds (1,377)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 11 June 2025
Elb Lettings Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 264,829
At 30 September 2024 264,829
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 264,829
4 Creditors: amounts falling due within one year 2024
£
Directors Loan Account 2,408
Accruals 1,020
3,428
5 Creditors: amounts falling due after one year 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 299,500
6 Other information
Elb Lettings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 Blackrod Drive
Bury
Lancashire
BL8 2HN
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