Elca Properties Limited

Registered number: 03957964

	2025	2024
	£	£
Fixed assets	164,615	164,615

Current assets	13,481	8,392
Creditors: Amounts Falling Due Within One Year	(52,175 )	(53,265 )

NET CURRENT LIABILITIES	(38,694 )	(44,873 )

TOTAL ASSETS LESS CURRENT LIABILITIES	125,921	119,742

Accruals and deferred income	(400 )	(360 )

NET ASSETS	125,521	119,382

CAPITAL AND RESERVES	125,521	119,382

Notes

1. General Information

Elca Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03957964 . The registered office is 14a South Walsham Road, Acle, Norwich, NR13 3EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Lambert	2,556	781	2,556	-	781

The above loan is unsecured and repayable on demand. Interest is charged at 4%. The amount outstanding was repaid on 13th October 2025.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Lambert

Director

17th October 2025