Company Registration No. 05606431 (England and Wales)
ELCOMBE PROPERTIES LTD
Unaudited accounts
for the year ended 31 October 2024
ELCOMBE PROPERTIES LTD
Unaudited accounts
Contents
ELCOMBE PROPERTIES LTD
Company Information
for the year ended 31 October 2024
Company Number
05606431 (England and Wales)
Registered Office
CALDERWOOD
KNOWLE GROVE
VIRGINIA WATER
SURREY
GU254JD
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ELCOMBE PROPERTIES LTD
Statement of financial position
as at 31 October 2024
Inventories
371,917
371,917
Cash at bank and in hand
88,532
76,980
Creditors: amounts falling due within one year
(282,813)
(280,543)
Net current assets
177,636
168,354
Total assets less current liabilities
177,636
168,354
Creditors: amounts falling due after more than one year
(90,355)
(90,354)
Called up share capital
100
100
Profit and loss account
87,181
77,900
Shareholders' funds
87,281
78,000
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 7 July 2025 and were signed on its behalf by
B KAUR
Director
Company Registration No. 05606431
ELCOMBE PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2024
ELCOMBE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 05606431. The registered office is CALDERWOOD, KNOWLE GROVE, VIRGINIA WATER, SURREY, GU254JD, 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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,203
6,177
Amounts owed to group undertakings and other participating interests
198,889
198,889
Taxes and social security
2,177
1,515
Other creditors
1,311
1,311
Loans from directors
72,983
71,616
5
Creditors: amounts falling due after more than one year
2024
2023
6
Transactions with related parties
At the balance sheet date the company owed the director £72,983 (2023: £71,616).
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).