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Company Registration No. 12280676 (England and Wales)
EL Property Management Ltd Unaudited accounts for the year ended 31 October 2024
EL Property Management Ltd Unaudited accounts Contents
Page
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EL Property Management Ltd Company Information for the year ended 31 October 2024
Director
Elvira UCHAEVA
Company Number
12280676 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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EL Property Management Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,747 
8,866 
Current assets
Debtors
1,531 
2,096 
Cash at bank and in hand
2,915 
859 
4,446 
2,955 
Creditors: amounts falling due within one year
(23,089)
(22,013)
Net current liabilities
(18,643)
(19,058)
Net liabilities
(11,896)
(10,192)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,898)
(10,194)
Shareholders' funds
(11,896)
(10,192)
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 25 July 2025 and were signed on its behalf by
Elvira UCHAEVA Director Company Registration No. 12280676
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EL Property Management Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EL Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12280676. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
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
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
8,250 
969 
9,219 
Additions
- 
248 
248 
At 31 October 2024
8,250 
1,217 
9,467 
Depreciation
At 1 November 2023
- 
353 
353 
Charge for the year
2,063 
304 
2,367 
At 31 October 2024
2,063 
657 
2,720 
Net book value
At 31 October 2024
6,187 
560 
6,747 
At 31 October 2023
8,250 
616 
8,866 
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EL Property Management Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,031 
2,096 
Other debtors
500 
- 
1,531 
2,096 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
650 
- 
Loans from directors
22,439 
22,013 
23,089 
22,013 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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