REGISTERED NUMBER: 15910822 (England and Wales)

Unaudited Financial Statements

for the Period

21 August 2024 to 31 August 2025

for

ELISABETH BUCKNALL PROPERTIES LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

11,997

Depreciation and other amounts written off assets

(152

)

Other charges

(10,482

)

Taxation

(288

)

PROFIT

1,075

FIXED ASSETS

512

CURRENT ASSETS

22,248

CREDITORS

Amounts falling due within one year

(1,684

)

NET CURRENT ASSETS

20,564

TOTAL ASSETS LESS CURRENT LIABILITIES

21,076

CREDITORS

Amounts falling due after more than one year

(20,000

)

NET ASSETS

1,076

CAPITAL AND RESERVES

1,076

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elisabeth Bucknall Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15910822

Registered office:

Llanover House

Llanover Road

Pontypridd

Rhondda Cynon Taff

CF37 4DY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2025:

£

Mrs E Erard

Balance outstanding at start of period

-

Amounts repaid

(795

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(795

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mrs E Erard - Director