2024-04-01 10975539 2025-03-31 10975539 2024-04-01 2025-03-31 10975539 2024-03-31 10975539 2023-04-01 2024-03-31 10975539 uk-core:WithinOneYear 2024-03-31 10975539 uk-core:WithinOneYear 2025-03-31 10975539 uk-core:AfterOneYear 2024-03-31 10975539 uk-core:AfterOneYear 2025-03-31 10975539 uk-core:ShareCapital 2025-03-31 10975539 uk-core:ShareCapital 2024-03-31 10975539 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10975539 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10975539 uk-bus:Director1 2024-04-01 2025-03-31 10975539 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10975539 uk-core:ComputerEquipment 2024-03-31 10975539 uk-core:Buildings 2024-03-31 10975539 uk-core:Buildings 2024-04-01 2025-03-31 10975539 uk-core:Buildings 2025-03-31 10975539 uk-core:ComputerEquipment 2025-03-31 10975539 uk-core:WithinOneYear 2025-03-31 10975539 uk-core:WithinOneYear 2024-03-31 10975539 uk-core:AfterOneYear uk-core:Secured 2025-03-31 10975539 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 10975539 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10975539 uk-bus:FRS102 2024-04-01 2025-03-31 10975539 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10975539 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Elliott Property Enterprises Ltd

Registered Number:10975539

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Elliott Property Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10975539

As at 31 March 2025

Elliott Property Enterprises Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

552,101
551,551
2
552,101
551,551

Current assets

7,189

Cash and cash equivalents

10,348
10,348
7,189

Trade and other payables: amounts falling due within one year

(121,269)
(115,156)
4
(114,080)
(104,808)
Net current liabilities

Total assets less current liabilities

447,293
437,471

Trade and other payables: amounts falling due after more than one
year

(456,957)
(459,361)
5
(12,068)
Net liabilities
(19,486)

Capital and reserves

Called up share capital

100
100

Retained earnings

(12,168)
(19,586)
(12,068)
(19,486)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Richard Elliott Director

These financial statements were approved and authorised for issue by the Board on 16 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Elliott Property Enterprises Ltd
Notes to the Financial Statements
Statutory Information

Elliott Property Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10975539.

Registered address:

9 Cross House Close
Grenoside
Sheffield
S35 8SJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

3 years Straight line

Computer Equipment
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Property, plant and equipment

Total

Computer
Equipment

Land and
Buildings

£

£

£

Cost or valuation

At 01 April 2024

551,551
-
551,551
825
825
-

Additions

At 31 March 2025

551,551
825
552,376

Provision for depreciation and impairment

Charge for year
275
275
-

At 31 March 2025

275
275
-

At 31 March 2025

Net book value

551,551
550
552,101

At 31 March 2024

551,551
-
551,551
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5
For the year ended 31 March 2025
Elliott Property Enterprises Ltd
Notes to the Financial Statements Continued

3. Investment property

The investment properties are held for long-term investment. Investment properties are accounted for in accordance with SSAP19 as follows:(i) no depreciation is provided in respect of investment properties and they are revalued annualy. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year; and(ii) no depreciation is provided in respect of leasehold investment properties where the lease has over 20 years to run. The treatment as regards the company's investment properties may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets, however, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give and true and fair view.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

2,600
2,546

Trade creditors

700
1,500

Other creditors

111,856
117,223
115,156
121,269

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

454,366
456,957

Other creditors

4,995
-
459,361
456,957

6. Average number of persons employed

During the year the average number of employees was 0
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