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REGISTERED NUMBER: 13020715 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 NOVEMBER 2024

FOR

ELSORA PROPERTY LTD

ELSORA PROPERTY LTD (REGISTERED NUMBER: 13020715)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ELSORA PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 NOVEMBER 2024







DIRECTOR: Ms G Patey





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 13020715 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

ELSORA PROPERTY LTD (REGISTERED NUMBER: 13020715)

STATEMENT OF FINANCIAL POSITION
29 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 516 688

CURRENT ASSETS
Debtors 5 - 9,989
Cash at bank and in hand 10,616 9,237
10,616 19,226
CREDITORS
Amounts falling due within one year 6 10,899 9,954
NET CURRENT (LIABILITIES)/ASSETS (283 ) 9,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

233

9,960

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133 9,860
SHAREHOLDERS' FUNDS 233 9,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ELSORA PROPERTY LTD (REGISTERED NUMBER: 13020715)

STATEMENT OF FINANCIAL POSITION - continued
29 NOVEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





Ms G Patey - Director


ELSORA PROPERTY LTD (REGISTERED NUMBER: 13020715)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2024

1. STATUTORY INFORMATION

Elsora Property Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 November 2023
and 29 November 2024 1,629
DEPRECIATION
At 30 November 2023 941
Charge for year 172
At 29 November 2024 1,113
NET BOOK VALUE
At 29 November 2024 516
At 29 November 2023 688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 9,989

ELSORA PROPERTY LTD (REGISTERED NUMBER: 13020715)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,179 8,059
Other creditors 3,720 1,895
10,899 9,954