0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15496880 2024-04-01 2025-03-31 15496880 2025-03-31 15496880 2024-03-31 15496880 bus:RegisteredOffice 2024-04-01 2025-03-31 15496880 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 15496880 bus:Director1 2024-04-01 2025-03-31 15496880 core:WithinOneYear 2025-03-31 15496880 bus:Director1 2025-03-31 15496880 bus:Micro-entities 2024-04-01 2025-03-31 15496880 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15496880 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15496880 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15496880 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15496880
Eloise Lettings & Management Ltd
Unaudited filleted financial statements
31 March 2025
Eloise Lettings & Management Ltd
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Eloise Lettings & Management Ltd
Directors and other information

| Director | Mr L H Lewis
| Company number | 15496880
| Registered office | 40 Ark Royal Close
|  | Hartlepool
|  | TS25 1DH
| Accountants | Censis
|  | Exchange Building
|  | 66 Church Street
|  | Hartlepool
|  | TS24 7DN

Eloise Lettings & Management Ltd
Director's report
Year ended 31 March 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025.
Director
The director who served the company during the year was as follows:

Mr L H Lewis

Dividends
The director does not recommends the payment of a dividend.
This report was approved by the board of directors on 24 June 2025 and signed on behalf of the board by:
Mr L H Lewis
Director
Eloise Lettings & Management Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Eloise Lettings & Management Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eloise Lettings & Management Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Eloise Lettings & Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eloise Lettings & Management Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eloise Lettings & Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Eloise Lettings & Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eloise Lettings & Management Ltd. You consider that Eloise Lettings & Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eloise Lettings & Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
24 June 2025
Eloise Lettings & Management Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  |
|  |  | £ | £ |  |  |
Current assets |  |  | 10,990 |  |  |  |
Prepayments and accrued income |  |  | 2,311 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 13,301 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 2,411) |  |  |
|  |  |  | _______ |  |  |
Net current assets |  |  |  | 10,890 |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | 10,890 |  |  |
Accruals and deferred income |  |  |  | ( 900) |  |  |
|  |  |  | _______ |  |  |
Net assets |  |  |  | 9,990 |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | 9,990 |  |  |
|  |  |  | _______ |  |  |

Notes to the financial statements
Eloise Lettings & Management Ltd
Year ended 31 March 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr L H Lewis | - | 239 | 239 |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr L H Lewis
Director
Company registration number: 15496880
The company is a private company limited by shares, registered in England and Wales.