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Company Registration No. 14615680 (England and Wales)
El Realty Ltd Unaudited accounts for the year ended 31 January 2025
El Realty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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El Realty Ltd Company Information for the year ended 31 January 2025
Director
Paul Sudhakar Katuri
Company Number
14615680 (England and Wales)
Registered Office
232 Rydal Drive Bexleyheath Kent DA7 5DG England
- 3 -
El Realty Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
282,171
282,171
Current assets
Cash at bank and in hand
18,214
6,524
Creditors: amounts falling due within one year
5
(88,118)
(117,605)
Net current liabilities
(69,904)
(111,081)
Total assets less current liabilities
212,267
171,090
Creditors: amounts falling due after more than one year
6
(210,625)
(210,625)
Net assets/(liabilities)
1,642
(39,535)
Capital and reserves
Share premium
100
100
Profit and loss account
1,542
(39,635)
Shareholders' funds
1,642
(39,535)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 6 October 2025 and were signed on its behalf by
Paul Sudhakar Katuri Director Company Registration No. 14615680
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El Realty Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
El Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615680. The registered office is 232 Rydal Drive, Bexleyheath, Kent, DA7 5DG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
282,171
At 31 January 2025
282,171
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
282,171
At 31 January 2024
282,171
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
362
-
Other creditors
81,106
115,355
Loans from directors
6,170
1,850
Accruals
480
400
88,118
117,605
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El Realty Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
210,625
210,625
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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