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Company Registration No. 14425093 (England and Wales)
El-arc Estate Ltd Unaudited accounts for the year ended 31 October 2024
El-arc Estate Ltd Unaudited accounts Contents
Page
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El-arc Estate Ltd Company Information for the year ended 31 October 2024
Directors
JOY, Jaisy CHACKO, Alen Babu
Company Number
14425093 (England and Wales)
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El-arc Estate Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
519,500 
284,000 
Current assets
Debtors
3,225 
2,125 
Cash at bank and in hand
35,945 
5,276 
39,170 
7,401 
Creditors: amounts falling due within one year
(500)
(300)
Net current assets
38,670 
7,101 
Total assets less current liabilities
558,170 
291,101 
Creditors: amounts falling due after more than one year
(574,166)
(310,979)
Net liabilities
(15,996)
(19,878)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(15,998)
(19,880)
Shareholders' funds
(15,996)
(19,878)
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 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 21 July 2025 and were signed on its behalf by
JOY, Jaisy Director Company Registration No. 14425093
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El-arc Estate Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
El-arc Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14425093.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible assets are included at cost.
Land & buildings
4
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
284,000 
Additions
235,500 
At 31 October 2024
519,500 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
519,500 
At 31 October 2023
284,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,225 
2,125 
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El-arc Estate Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
500 
300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
393,237 
214,252 
Loans from directors
180,929 
96,727 
574,166 
310,979 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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