2023-12-01 09873906 2024-11-30 09873906 2023-12-01 2024-11-30 09873906 2023-11-30 09873906 2022-12-01 2023-11-30 09873906 uk-core:WithinOneYear 2023-11-30 09873906 uk-core:WithinOneYear 2024-11-30 09873906 uk-core:AfterOneYear 2023-11-30 09873906 uk-core:AfterOneYear 2024-11-30 09873906 uk-core:ShareCapital 2024-11-30 09873906 uk-core:ShareCapital 2023-11-30 09873906 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 09873906 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09873906 uk-bus:Director1 2023-12-01 2024-11-30 09873906 uk-bus:Director2 2023-12-01 2024-11-30 09873906 uk-core:AfterOneYear uk-core:Secured 2024-11-30 09873906 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 09873906 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09873906 uk-bus:FRS102 2023-12-01 2024-11-30 09873906 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 09873906 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
EL (Property Maintenance) Ltd
Registered Number:09873906
For the year ended 30 November 2024
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
09873906
As at 30 November 2024
EL (Property Maintenance) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,085
8,113
2
6,085
8,113
Current assets
Trade and other receivables
11,211
16,739
3
-
Cash and cash equivalents
1,280
18,019
11,211
Trade and other payables: amounts falling due within one
year
(600)
(2,965)
4
10,611
15,054
Net current assets
Total assets less current liabilities
21,139
18,724
Trade and other payables: amounts falling due after more
than one year
(16,250)
(26,085)
5
(4,946)
Net assets/liabilities
2,474
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,046)
2,374
(4,946)
2,474
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms JS Duncan Director
Mr DA Spaull Director
These financial statements were approved and authorised for issue by the Board on 30 August 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2024
EL (Property Maintenance) Ltd
Notes to the Financial Statements
Statutory Information
EL (Property Maintenance) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09873906.
Principal place of business:
Unit One
Rear of 14 Main Street
Garforth
Leeds
LS25 1EY
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 December 2023
15,897
At 30 November 2024
15,897
Provision for depreciation and impairment
At 01 December 2023
7,784
Charge for year
2,028
At 30 November 2024
9,812
At 30 November 2024
Net book value
6,085
At 30 November 2023
8,113
Land & Buildings revaluation carried out 25 August 2021.
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4
For the year ended 30 November 2024
EL (Property Maintenance) Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
16,739
11,211
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,365
-
Other creditors
600
600
2,965
600
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,585
16,250
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
14,500
-
Other creditors
-
-
26,085
16,250
6. Average number of persons employed
During the year the average number of employees was 0
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