29 February 2024 false No description of principal activity Taxfiler 2024.6 09423135business:PrivateLimitedCompanyLtd2024-02-292025-02-28 094231352024-02-28 094231352024-02-292025-02-28 09423135business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 09423135business:FilletedAccounts2024-02-292025-02-28 094231352025-02-28 09423135business:Director12024-02-292025-02-28 09423135business:RegisteredOffice2024-02-292025-02-28 094231352024-02-28 09423135core:WithinOneYear2025-02-28 09423135core:WithinOneYear2024-02-28 09423135core:AfterOneYear2025-02-28 09423135core:AfterOneYear2024-02-28 09423135core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09423135core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 09423135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09423135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09423135core:PreviouslyStatedAmount2025-02-28 09423135core:PreviouslyStatedAmount2024-02-28 09423135business:SmallEntities2024-02-292025-02-28 09423135countries:EnglandWales2024-02-292025-02-28 09423135core:FurnitureFittings2024-02-292025-02-28 09423135core:FurnitureFittings2024-02-28 09423135core:FurnitureFittings2025-02-28 094231352023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09423135 (England and Wales)
ELREEZ ESTATES LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ELREEZ ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELREEZ ESTATES LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
FAMOSINPE Oladapo
Company Number
09423135 (England and Wales)
Registered Office
42 Heritage Drive Gillingham, , ME7 3EH England
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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ELREEZ ESTATES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,094 
1,334 
Current assets
Cash at bank and in hand
8,468 
6,330 
Creditors: amounts falling due within one year
5
24,990 
26,846 
Net current assets
33,458 
33,176 
Total assets less current liabilities
34,552 
34,510 
Creditors: amounts falling due after more than one year
6
(28,000)
(28,000)
Net assets
6,552 
6,510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,452 
6,410 
Shareholders' funds
6,552 
6,510 
For the period ending 28 February 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 17 November 2025 and were signed on its behalf by
FAMOSINPE Oladapo Director Company Registration No. 09423135
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ELREEZ ESTATES LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ELREEZ ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09423135. The registered office is 42 Heritage Drive , Gillingham, , , ME7 3EH, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At WDA
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 February 2024
2,950 
At 28 February 2025
2,950 
Depreciation
At 29 February 2024
1,616 
Charge for the period
240 
At 28 February 2025
1,856 
Net book value
At 28 February 2025
1,094 
At 28 February 2024
1,334 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10 
154 
Loans from directors
(25,000)
(27,000)
(24,990)
(26,846)
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ELREEZ ESTATES LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,000 
28,000 
7
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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