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REGISTERED NUMBER: 15209331 (England and Wales)















Unaudited Financial Statements

for the Period 13 October 2023 to 31 October 2024

for

Elnife Holdings Limited

Elnife Holdings Limited (Registered number: 15209331)






Contents of the Financial Statements
for the Period 13 October 2023 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elnife Holdings Limited

Company Information
for the Period 13 October 2023 to 31 October 2024







DIRECTORS: R Simmons
Mrs A Simmons





REGISTERED OFFICE: 34 Mayow Road
Sydenham
London
SE26 4JA





REGISTERED NUMBER: 15209331 (England and Wales)






Elnife Holdings Limited (Registered number: 15209331)

Balance Sheet
31 October 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,368
Investment property 5 188,443
189,811

CURRENT ASSETS
Cash at bank 2,922

CREDITORS
Amounts falling due within one year 6 810
NET CURRENT ASSETS 2,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,923

CREDITORS
Amounts falling due after more than one
year

7

203,287
NET LIABILITIES (11,364 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (11,464 )
SHAREHOLDERS' FUNDS (11,364 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





R Simmons - Director


Elnife Holdings Limited (Registered number: 15209331)

Notes to the Financial Statements
for the Period 13 October 2023 to 31 October 2024

1. STATUTORY INFORMATION

Elnife Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Elnife Holdings Limited (Registered number: 15209331)

Notes to the Financial Statements - continued
for the Period 13 October 2023 to 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,904
At 31 October 2024 1,904
DEPRECIATION
Charge for period 536
At 31 October 2024 536
NET BOOK VALUE
At 31 October 2024 1,368

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 13 October 2023
and 31 October 2024 188,443
NET BOOK VALUE
At 31 October 2024 188,443
At 12 October 2023 188,443

In the opinion of the directors the market value of the leasehold property purchased during the period is the same as the purchase price.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 203,287

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Shareholders loans 165,087

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Elnife Holdings Limited (Registered number: 15209331)

Notes to the Financial Statements - continued
for the Period 13 October 2023 to 31 October 2024

9. RESERVES
Retained
earnings
£   

Deficit for the period (11,464 )
At 31 October 2024 (11,464 )

10. RELATED PARTY DISCLOSURES

Included in long term creditors is a loan of £38,200 made by Mandarax Music Limited, in which Mr R Simmons is the sole director and shareholder. The loan has no fixed date of repayment and is interest free.