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Company Registration No. 12458702 (England and Wales)
ELSTREE INTERNATIONAL LIMITED Unaudited accounts for the year ended 28 February 2025
ELSTREE INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELSTREE INTERNATIONAL LIMITED Company Information for the year ended 28 February 2025
Director
OSEJI, Hyacinth Ikechukwu
Company Number
12458702 (England and Wales)
Registered Office
DANIEL FORD & CO LTD 35 BALFE STREET LONDON N1 9EB UNITED KINGDOM
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ELSTREE INTERNATIONAL LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
768,673 
768,673 
Current assets
Cash at bank and in hand
45,198 
39,468 
Creditors: amounts falling due within one year
5
- 
(621)
Net current assets
45,198 
38,847 
Total assets less current liabilities
813,871 
807,520 
Creditors: amounts falling due after more than one year
6
(831,588)
(816,215)
Net liabilities
(17,717)
(8,695)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,817)
(8,795)
Shareholders' funds
(17,717)
(8,695)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 November 2025 and were signed on its behalf by
OSEJI, Hyacinth Ikechukwu Director Company Registration No. 12458702
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ELSTREE INTERNATIONAL LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ELSTREE INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458702. The registered office is DANIEL FORD & CO LTD, 35 BALFE STREET, LONDON, N1 9EB, UNITED KINGDOM.
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 March 2024
768,673 
At 28 February 2025
768,673 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
621 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
768,673 
768,673 
Accruals
62,915 
47,542 
831,588 
816,215 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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