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Company Registration No. 03752225 (England and Wales)
Elite Property Management Limited Unaudited accounts for the year ended 30 June 2025
Elite Property Management Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Elite Property Management Limited Company Information for the year ended 30 June 2025
Directors
Reena Mohan Niraj Mohan
Company Number
03752225 (England and Wales)
Registered Office
Elite Property Management 112 Walsgrave Road Coventry West Midlands CV2 4ED England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Elite Property Management Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
39,619
40,877
Current assets
416,525
395,766
Prepayments and accrued income
5,048
5,048
Creditors: amounts falling due within one year
(314,885)
(339,756)
Net current assets
106,688
61,058
Total assets less current liabilities
146,307
101,935
Creditors: amounts falling due after more than one year
(29,786)
(30,931)
Accruals and deferred income
(17,327)
(19,632)
Net assets
99,194
51,372
Capital and reserves
99,194
51,372
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03752225. The registered office is Elite Property Management, 112 Walsgrave Road, Coventry, West Midlands, CV2 4ED, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 9).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
Niraj Mohan Director Company Registration No. 03752225
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