Company Accounts and Tax Online 08457236 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 08457236 2023-04-01 2024-03-31 08457236 2025-03-31 08457236 2024-04-01 2025-03-31 08457236 2024-03-31 08457236 countries:EnglandWales 2024-04-01 2025-03-31 08457236 curr:PoundSterling 2024-04-01 2025-03-31 08457236 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08457236 uk-bus:Micro-entities 2024-04-01 2025-03-31 08457236 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08457236 uk-bus:FullAccounts 2024-04-01 2025-03-31 08457236 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 08457236 uk-bus:Director1 2024-04-01 2025-03-31 08457236 uk-bus:Director1 2024-04-01 08457236 uk-bus:Director1 2025-03-31 08457236 core:AfterOneYear 2025-03-31 08457236 core:AfterOneYear 2024-03-31 08457236 core:WithinOneYear 2025-03-31 08457236 core:WithinOneYear 2024-03-31 08457236 core:WithinOneYear 2024-04-01 2025-03-31 08457236 core:AfterOneYear 2025-03-31 08457236 core:AfterOneYear 2024-03-31 08457236 core:AfterOneYear 2024-04-01 2025-03-31 08457236 core:ShareCapital 2025-03-31 08457236 core:ShareCapital 2024-03-31 08457236 core:RevaluationReserve 2025-03-31 08457236 core:RevaluationReserve 2024-03-31 08457236 core:RetainedEarningsAccumulatedLosses 2025-03-31 08457236 core:RetainedEarningsAccumulatedLosses 2024-03-31 08457236 1 2024-04-01 2025-03-31

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
08457236 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Furze House Heath Road Soberton Heath Southampton Hampshire SO32 3QH
Company Registration Number: |  | 08457236 (England and Wales)

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,567 | 20,488
Income from coronavirus (COVID-19) business support grants | 0 | 0
Staff Costs | ( 9,096 ) | ( 9,096 )
Other charges | ( 5,169 ) | ( 2,635 )
Tax on Profit | ( 27 ) | ( 1,648 )
Profit or (Loss) for Period | 275 | 7,109

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 410,500 | 360,795
Current assets: | 2,221 | 9,850
Prepayments and accrued income: | 1,351 | 575
Creditors: amounts falling due within one year: | ( 11,262 ) | ( 9,997 )
Net current assets (liabilities): | ( 7,690 ) | 428
Total assets less current liabilities: | 402,810 | 361,223
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 402,810 | 361,223
Capital and reserves: | 402,810 | 361,223

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Amanda Eldrid
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# ELSEWHERE PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No