Company Registration No. 13418693 (England and Wales)
Elsmore Property Limited
Unaudited accounts
for the year ended 31 March 2025
Elsmore Property Limited
Unaudited accounts
Contents
Elsmore Property Limited
Company Information
for the year ended 31 March 2025
Company Number
13418693 (England and Wales)
Registered Office
Hayley Elsmore
Unit 5
The Courtyard, Monks Brook
Newport
Isle of Wight
PO30 5BF
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Elsmore Property Limited
Statement of financial position
as at 31 March 2025
Tangible assets
55,812
97,492
Cash at bank and in hand
2,004
2,291
Creditors: amounts falling due within one year
(19,639)
(19,073)
Net current assets
76,620
61,760
Total assets less current liabilities
132,432
159,252
Creditors: amounts falling due after more than one year
(201,197)
(211,007)
Net liabilities
(68,765)
(51,755)
Called up share capital
100
100
Profit and loss account
(68,865)
(51,855)
Shareholders' funds
(68,765)
(51,755)
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 director acknowledges her 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 28 December 2025 and were signed on its behalf by
Hayley Elsmore
Director
Company Registration No. 13418693
Elsmore Property Limited
Notes to the Accounts
for the year ended 31 March 2025
Elsmore Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13418693. The registered office is Hayley Elsmore, Unit 5, The Courtyard, Monks Brook, Newport, Isle of Wight, PO30 5BF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Balance carried forward: Credit balance £8,321.25
No movement in the year
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
94,868
109,959
17,906
2,381
225,114
At 31 March 2025
94,868
109,959
17,906
2,381
225,114
At 1 April 2024
56,651
57,230
12,148
1,593
127,622
Charge for the year
18,974
17,673
4,438
595
41,680
At 31 March 2025
75,625
74,903
16,586
2,188
169,302
At 31 March 2025
19,243
35,056
1,320
193
55,812
At 31 March 2024
38,217
52,729
5,758
788
97,492
Elsmore Property Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
95,072
71,822
Accrued income and prepayments
-
4,437
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,810
9,810
Loans from directors
8,321
8,321
HP Agreement
Total carried forward: £14,715.00
Less than 1 year: £9810
over 1 year: £4905
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,905
14,715
Other creditors
196,292
196,292
8
Transactions with related parties
Intercompany Loan Balances and Related Accounts
No movement information was provided for the following intercompany and related balances. Balances have been carried forward at prior year values, subject to the adjustment noted below.
CAC
Balance carried forward: £97,312.01
EH
Balance carried forward: £98,979.65
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).