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# ELM INVESTMENT PROPERTIES LTD

## Company Registration Number:
13931661 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# ELM INVESTMENT PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ELM INVESTMENT PROPERTIES LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Ali Elmnayneh
|  | Mohamed Elmnayneh
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 13931661 (England and Wales)

# ELM INVESTMENT PROPERTIES LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 526,787 | 526,787
Total fixed assets: |  | 526,787 | 526,787
Current assets
Cash at bank and in hand: |  | 3,047 | 4,013
Total current assets: |  | 3,047 | 4,013
Creditors: amounts falling due within one year: | 5 | ( 4,687 ) | ( 2,880 )
Net current assets (liabilities): |  | ( 1,640 ) | 1,133
Total assets less current liabilities: |  | 525,147 | 527,920
Creditors: amounts falling due after more than one year: | 6 | ( 522,641 ) | ( 530,717 )
Total net assets (liabilities): |  | 2,506 | ( 2,797 )

The notes form part of these financial statements

# ELM INVESTMENT PROPERTIES LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,406 | ( 2,897 )
Shareholders funds: |  | 2,506 | ( 2,797 )

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Ali Elmnayneh
Status: Director

Name: Mohamed Elmnayneh
Status: Director

The notes form part of these financial statements

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 526,787 | 526,787
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 526,787 | 526,787
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 526,787 | 526,787
At 29 February 2024 | 526,787 | 526,787

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 4,687 | 2,880
Total | 4,687 | 2,880

# ELM INVESTMENT PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 361,098 | 361,098
Other creditors | 161,543 | 169,619
Total | 522,641 | 530,717