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Registered number: 13237565

Elmhale Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Elmhale Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13237565
BANKERS
Starling
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Elmhale Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Elmhale Properties Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets843,155843,155
CURRENT ASSETS
Cash at bank and in hand2502,227
2502,227
CREDITORS: Amounts falling due within one year4334,076334,076
NET CURRENT LIABILITIES(333,826)(331,849)
TOTAL ASSETS LESS CURRENT LIABILITIES509,329511,306
CREDITORS: Amounts falling due after more than one year5539,774539,774
NET LIABILITIES(30,445)(28,468)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(30,545)(28,568)
SHAREHOLDERS' FUNDS(30,445)(28,468)
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Elmhale Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2024843,155843,155
At 31/03/2025843,155843,155

Elmhale Properties Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Other creditors333,476333,476
Accruals600600
334,076334,076
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr539,774539,774
539,774539,774
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by T Grosskopf, the director, by virtue of the fact that he holds the whole of the company's issued and called up, voting share capital.