1 February 2024 false No description of principal activity Taxfiler 2024.6 12396722business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123967222024-01-31 123967222024-02-012025-01-31 12396722business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12396722business:FilletedAccounts2024-02-012025-01-31 123967222025-01-31 12396722business:Director12024-02-012025-01-31 12396722business:RegisteredOffice2024-02-012025-01-31 123967222024-01-31 12396722core:WithinOneYear2025-01-31 12396722core:WithinOneYear2024-01-31 12396722core:AfterOneYear2025-01-31 12396722core:AfterOneYear2024-01-31 12396722core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12396722core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12396722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12396722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12396722core:PreviouslyStatedAmount2025-01-31 12396722core:PreviouslyStatedAmount2024-01-31 12396722business:SmallEntities2024-02-012025-01-31 12396722countries:EnglandWales2024-02-012025-01-31 123967222023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12396722 (England and Wales)
ELIXIR ESTATES LTD Unaudited accounts for the year ended 31 January 2025
ELIXIR ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELIXIR ESTATES LTD Company Information for the year ended 31 January 2025
Director
KAFSHDUZI AMIN, Leila
Company Number
12396722 (England and Wales)
Registered Office
96 LYNDHURST AVENUE TWICKENHAM TW2 6BU ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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ELIXIR ESTATES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,025,140 
1,025,140 
Current assets
Cash at bank and in hand
88,222 
72,126 
Creditors: amounts falling due within one year
5
- 
(4,911)
Net current assets
88,222 
67,215 
Total assets less current liabilities
1,113,362 
1,092,355 
Creditors: amounts falling due after more than one year
6
(1,072,325)
(1,063,717)
Net assets
41,037 
28,638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,937 
28,538 
Shareholders' funds
41,037 
28,638 
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 23 October 2025 and were signed on its behalf by
KAFSHDUZI AMIN, Leila Director Company Registration No. 12396722
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ELIXIR ESTATES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ELIXIR ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12396722. The registered office is 96 LYNDHURST AVENUE, TWICKENHAM, TW2 6BU, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
1,025,140 
At 31 January 2025
1,025,140 
Two Properties 449 Chertsey Road 451 Chertsey Road
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,711 
Accruals
- 
1,200 
- 
4,911 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
321,100 
321,100 
Trade creditors
- 
8,337 
Loans from directors
751,225 
734,280 
1,072,325 
1,063,717 
- 5 -
ELIXIR ESTATES LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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