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# ELEPHANT RESIDENTIAL LTD

## Company Registration Number:
09931249 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ELEPHANT RESIDENTIAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# ELEPHANT RESIDENTIAL LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | MIRON ISTRATE
Registered office: |  | 15 Hampton Street Hampton Street London England SE17 3AN
Company Registration Number: |  | 09931249 (England and Wales)

# ELEPHANT RESIDENTIAL LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 486,845 | 491,845
Total fixed assets: |  | 486,845 | 491,845
Current assets
Cash at bank and in hand: |  | 34,172 | 6,702
Total current assets: |  | 34,172 | 6,702
Creditors: amounts falling due within one year: |  | ( 49,427 ) | ( 83,921 )
Net current assets (liabilities): |  | ( 15,255 ) | ( 77,219 )
Total assets less current liabilities: |  | 471,590 | 414,626
Creditors: amounts falling due after more than one year: |  | ( 14,361 ) | ( 49,427 )
Total net assets (liabilities): |  | 457,229 | 365,199

The notes form part of these financial statements

# ELEPHANT RESIDENTIAL LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 457,129 | 365,099
Shareholders funds: |  | 457,229 | 365,199

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 February 2026
And Signed On Behalf Of The Board By:

Name: MIRON ISTRATE
Status: Director

The notes form part of these financial statements

# ELEPHANT RESIDENTIAL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  Turnover is made of 3 x flats paid rents and deposits

# ELEPHANT RESIDENTIAL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

  The company is managed by its Directors without employees.

# ELEPHANT RESIDENTIAL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# ELEPHANT RESIDENTIAL LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 511,845
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 511,845
Depreciation |
At 01 January 2025 | 20,000
Charge for year | 5,000
On disposals | -
Other adjustments | -
At 31 December 2025 | 25,000
Net book value |
At 31 December 2025 | 486,845
At 31 December 2024 | 491,845