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

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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

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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)

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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

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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

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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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ELSEWHERE PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

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ELSEWHERE PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

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