0 0 Elliott Villas Birmingham Limited 09267886 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 09267886 2024-02-01 2025-01-31 09267886 2025-01-31 09267886 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09267886 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09267886 bus:Micro-entities 2024-02-01 2025-01-31 09267886 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09267886 bus:FilletedAccounts 2024-02-01 2025-01-31 09267886 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09267886 bus:RegisteredOffice 2024-02-01 2025-01-31 09267886 bus:Director1 2024-02-01 2025-01-31 09267886 bus:Director2 2024-02-01 2025-01-31 09267886 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09267886 countries:EnglandWales 2024-02-01 2025-01-31 09267886 2023-02-01 2024-01-31 09267886 2024-01-31 09267886 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09267886 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 09267886

Elliott Villas Birmingham Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Elliott Villas Birmingham Limited

(Registration number: 09267886)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

246,552

246,552

Current assets

105,785

100,248

Creditors: Amounts falling due within one year

(21,608)

(17,175)

Net current assets

84,177

83,073

Total assets less current liabilities

330,729

329,625

Creditors: Amounts falling due after more than one year

(337,550)

(337,550)

 

(6,821)

(7,925)

Capital and reserves

(6,821)

(7,925)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Elliott Villas Birmingham Limited

(Registration number: 09267886)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

.........................................
Mr A E Green
Director

.........................................
Mr L E Gainsley
Director