Registered number
11095385
Elm Property Rental Limited
Filleted Accounts
31 December 2024
Elm Property Rental Limited
Registered number: 11095385
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 169,843 145,750
Current assets
Debtors 4 44 493
Cash at bank and in hand 1,835 1,387
1,879 1,880
Creditors: amounts falling due within one year 5 (18,833) (6,268)
Net current liabilities (16,954) (4,388)
Total assets less current liabilities 152,889 141,362
Creditors: amounts falling due after more than one year 6 (107,573) (109,605)
Net assets 45,316 31,757
Capital and reserves
Called up share capital 100 100
Revaluation reserve 7 24,093 -
Profit and loss account 21,123 31,657
Shareholders' funds 45,316 31,757
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.
Jonathan Cann
Director
Approved by the board on 17 June 2025
Elm Property Rental Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 145,750
Surplus on revaluation 24,093
At 31 December 2024 169,843
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 169,843
At 31 December 2023 145,750
4 Debtors 2024 2023
£ £
Trade debtors - 472
Other debtors 44 21
44 493
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (2) 378
Other creditors 18,835 5,890
18,833 6,268
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 107,573 109,605
7 Revaluation reserve 2024 2023
£ £
Gain on revaluation of land and buildings 24,093 -
At 31 December 2024 24,093 -
8 Other information
Elm Property Rental Limited is a private company limited by shares and incorporated in England. Its registered office is:
15 Ty-Gwyn Road
Pontypridd
CF37 4AA
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