Registered number
05486950
ELTONWELL PROPERTY LTD
Filleted Accounts
30 June 2025

ELTONWELL PROPERTY LTD
Registered number: | 05486950
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 120,000 |  |  | 120,000
Current assets
Debtors | 4 |  | 783,740 |  |  | 741,940
Cash at bank and in hand |  |  | 248 |  |  | 55,131
|  |  | 783,988 |  |  | 797,071
Creditors: amounts falling due within one year | 5 |  | (577,284) |  |  | (590,323)
Net current assets |  |  |  | 206,704 |  |  | 206,748
Total assets less current liabilities |  |  |  | 326,704 |  |  | 326,748
Creditors: amounts falling due after more than one year | 6 |  |  | (221,762) |  |  | (221,762)
Net assets |  |  |  | 104,942 |  |  | 104,986
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 104,842 |  |  | 104,886
Shareholders' funds |  |  |  | 104,942 |  |  | 104,986
|  |  |  | Number | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasir Nisar Beg
Director
Approved by the board on 12 March 2026

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