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Company Registration No. 12063178 (England and Wales)
ELYSIAN PROPERTIES PARTNERS LTD Unaudited accounts for the year ended 30 June 2025
ELYSIAN PROPERTIES PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ELYSIAN PROPERTIES PARTNERS LTD Company Information for the year ended 30 June 2025
Directors
Edward Kofi Agyei - Fokuo Samuel Bamidele Adebanjo Samuel Nana Kofi Appiah-Ashia Jr
Company Number
12063178 (England and Wales)
Registered Office
25 THRESHERS DRIVE WEAVERING MAIDSTONE ME14 5UA ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ELYSIAN PROPERTIES PARTNERS LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELYSIAN PROPERTIES PARTNERS LTD for the year ended 30 June 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 15 September 2025
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ELYSIAN PROPERTIES PARTNERS LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
262,830 
262,830 
Current assets
Cash at bank and in hand
2,176 
701 
Creditors: amounts falling due within one year
5
(650)
(650)
Net current assets
1,526 
51 
Total assets less current liabilities
264,356 
262,881 
Creditors: amounts falling due after more than one year
6
(321,710)
(323,848)
Net liabilities
(57,354)
(60,967)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,355)
(60,968)
Shareholders' funds
(57,354)
(60,967)
For the year ending 30 June 2025 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Edward Kofi Agyei - Fokuo Director Company Registration No. 12063178
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ELYSIAN PROPERTIES PARTNERS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ELYSIAN PROPERTIES PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12063178. The registered office is 25 THRESHERS DRIVE, WEAVERING, MAIDSTONE, ME14 5UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 July 2024
262,830 
At 30 June 2025
262,830 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
650 
650 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
192,319 
192,319 
Other creditors
12,114 
16,852 
Loans from directors
117,277 
114,677 
321,710 
323,848 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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