Companies House 2024-08-01 2025-07-31 2025-07-31 false true iso4217:GBP xbrli:pure 04836462 2023-08-01 2024-07-31 04836462 2025-07-31 04836462 2024-08-01 2025-07-31 04836462 2024-07-31 04836462 curr:PoundSterling 2024-08-01 2025-07-31 04836462 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04836462 uk-bus:FRS102 2024-08-01 2025-07-31 04836462 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04836462 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 04836462 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 04836462 uk-bus:Director40 2024-08-01 2025-07-31 04836462 uk-bus:Director1 2024-08-01 2025-07-31 04836462 uk-bus:Director2 2024-08-01 2025-07-31 04836462 uk-bus:Director3 2024-08-01 2025-07-31 04836462 uk-bus:Director4 2024-08-01 2025-07-31 04836462 uk-bus:Director5 2024-08-01 2025-07-31 04836462 uk-bus:Director6 2024-08-01 2025-07-31 04836462 uk-bus:Director7 2024-08-01 2025-07-31 04836462 uk-bus:Director8 2024-08-01 2025-07-31 04836462 uk-bus:Director9 2024-08-01 2025-07-31 04836462 uk-bus:Director10 2024-08-01 2025-07-31 04836462 uk-bus:Director11 2024-08-01 2025-07-31 04836462 uk-bus:Director12 2024-08-01 2025-07-31 04836462 uk-bus:Director13 2024-08-01 2025-07-31 04836462 uk-bus:Director14 2024-08-01 2025-07-31 04836462 uk-bus:Director15 2024-08-01 2025-07-31 04836462 uk-bus:Director16 2024-08-01 2025-07-31 04836462 uk-bus:Director17 2024-08-01 2025-07-31 04836462 uk-bus:Director18 2024-08-01 2025-07-31 04836462 uk-bus:Director19 2024-08-01 2025-07-31 04836462 uk-bus:Director20 2024-08-01 2025-07-31 04836462 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 04836462 core:AfterOneYear 2025-07-31 04836462 core:AfterOneYear 2024-07-31 04836462 core:WithinOneYear 2025-07-31 04836462 core:WithinOneYear 2024-07-31 04836462 core:WithinOneYear 2024-08-01 2025-07-31 04836462 core:AfterOneYear 2025-07-31 04836462 core:AfterOneYear 2024-07-31 04836462 core:AfterOneYear 2024-08-01 2025-07-31 04836462 core:ShareCapital 2025-07-31 04836462 core:ShareCapital 2024-07-31 04836462 core:SharePremium 2025-07-31 04836462 core:SharePremium 2024-07-31 04836462 core:OtherReservesSubtotal 2025-07-31 04836462 core:OtherReservesSubtotal 2024-07-31 04836462 core:RevaluationReserve 2025-07-31 04836462 core:RevaluationReserve 2024-07-31 04836462 core:RetainedEarningsAccumulatedLosses 2025-07-31 04836462 core:RetainedEarningsAccumulatedLosses 2024-07-31 04836462 core:Associate1 2024-08-01 2025-07-31 04836462 core:Associate1 2024-07-31 04836462 core:Associate1 2025-07-31 04836462 core:Associate2 2024-08-01 2025-07-31 04836462 core:Associate2 2024-07-31 04836462 core:Associate2 2025-07-31 04836462 core:Associate3 2024-08-01 2025-07-31 04836462 core:Associate3 2024-07-31 04836462 core:Associate3 2025-07-31 04836462 core:Associate4 2024-08-01 2025-07-31 04836462 core:Associate4 2024-07-31 04836462 core:Associate4 2025-07-31 04836462 core:Associate5 2024-08-01 2025-07-31 04836462 core:Associate5 2024-07-31 04836462 core:Associate5 2025-07-31 04836462 core:Associate6 2024-08-01 2025-07-31 04836462 core:Associate6 2024-07-31 04836462 core:Associate6 2025-07-31 04836462 core:Associate7 2024-08-01 2025-07-31 04836462 core:Associate7 2024-07-31 04836462 core:Associate7 2025-07-31 04836462 core:Associate8 2024-08-01 2025-07-31 04836462 core:Associate8 2024-07-31 04836462 core:Associate8 2025-07-31 04836462 core:Associate9 2024-08-01 2025-07-31 04836462 core:Associate9 2024-07-31 04836462 core:Associate9 2025-07-31 04836462 core:Associate10 2024-08-01 2025-07-31 04836462 core:Associate10 2024-07-31 04836462 core:Associate10 2025-07-31 04836462 core:Associate11 2024-08-01 2025-07-31 04836462 core:Associate11 2024-07-31 04836462 core:Associate11 2025-07-31 04836462 core:Associate12 2024-08-01 2025-07-31 04836462 core:Associate12 2024-07-31 04836462 core:Associate12 2025-07-31 04836462 core:Associate13 2024-08-01 2025-07-31 04836462 core:Associate13 2024-07-31 04836462 core:Associate13 2025-07-31 04836462 core:Associate14 2024-08-01 2025-07-31 04836462 core:Associate14 2024-07-31 04836462 core:Associate14 2025-07-31 04836462 core:Associate15 2024-08-01 2025-07-31 04836462 core:Associate15 2024-07-31 04836462 core:Associate15 2025-07-31 04836462 core:Associate16 2024-08-01 2025-07-31 04836462 core:Associate16 2024-07-31 04836462 core:Associate16 2025-07-31 04836462 core:Associate17 2024-08-01 2025-07-31 04836462 core:Associate17 2024-07-31 04836462 core:Associate17 2025-07-31 04836462 core:Associate18 2024-08-01 2025-07-31 04836462 core:Associate18 2024-07-31 04836462 core:Associate18 2025-07-31 04836462 core:Associate19 2024-08-01 2025-07-31 04836462 core:Associate19 2024-07-31 04836462 core:Associate19 2025-07-31 04836462 core:Associate20 2024-08-01 2025-07-31 04836462 core:Associate20 2024-07-31 04836462 core:Associate20 2025-07-31 04836462 core:Associate1 2024-08-01 2025-07-31 04836462 core:Associate2 2024-08-01 2025-07-31 04836462 core:Associate3 2024-08-01 2025-07-31 04836462 core:Associate4 2024-08-01 2025-07-31 04836462 core:Associate5 2024-08-01 2025-07-31 04836462 core:Associate6 2024-08-01 2025-07-31 04836462 core:Associate7 2024-08-01 2025-07-31 04836462 core:Associate8 2024-08-01 2025-07-31 04836462 core:Associate9 2024-08-01 2025-07-31 04836462 core:Associate10 2024-08-01 2025-07-31 04836462 core:Associate11 2024-08-01 2025-07-31 04836462 core:Associate12 2024-08-01 2025-07-31 04836462 core:Associate13 2024-08-01 2025-07-31 04836462 core:Associate14 2024-08-01 2025-07-31 04836462 core:Associate15 2024-08-01 2025-07-31 04836462 core:Associate16 2024-08-01 2025-07-31 04836462 core:Associate17 2024-08-01 2025-07-31 04836462 core:Associate18 2024-08-01 2025-07-31 04836462 core:Associate19 2024-08-01 2025-07-31 04836462 core:Associate20 2024-08-01 2025-07-31 04836462 uk-bus:Director1 1 2024-08-01 2025-07-31 04836462 uk-bus:Director1 1 2024-07-31 04836462 uk-bus:Director1 1 2025-07-31 04836462 uk-bus:Director2 2 2024-08-01 2025-07-31 04836462 uk-bus:Director2 2 2024-07-31 04836462 uk-bus:Director2 2 2025-07-31 04836462 uk-bus:Director1 3 2024-08-01 2025-07-31 04836462 uk-bus:Director1 3 2024-07-31 04836462 uk-bus:Director1 3 2025-07-31 04836462 uk-bus:Director4 4 2024-08-01 2025-07-31 04836462 uk-bus:Director4 4 2024-07-31 04836462 uk-bus:Director4 4 2025-07-31 04836462 uk-bus:Director5 5 2024-08-01 2025-07-31 04836462 uk-bus:Director5 5 2024-07-31 04836462 uk-bus:Director5 5 2025-07-31 04836462 uk-bus:Director6 6 2024-08-01 2025-07-31 04836462 uk-bus:Director6 6 2024-07-31 04836462 uk-bus:Director6 6 2025-07-31 04836462 uk-bus:Director7 7 2024-08-01 2025-07-31 04836462 uk-bus:Director7 7 2024-07-31 04836462 uk-bus:Director7 7 2025-07-31 04836462 uk-bus:Director8 8 2024-08-01 2025-07-31 04836462 uk-bus:Director8 8 2024-07-31 04836462 uk-bus:Director8 8 2025-07-31 04836462 uk-bus:Director9 9 2024-08-01 2025-07-31 04836462 uk-bus:Director9 9 2024-07-31 04836462 uk-bus:Director9 9 2025-07-31 04836462 uk-bus:Director10 10 2024-08-01 2025-07-31 04836462 uk-bus:Director10 10 2024-07-31 04836462 uk-bus:Director10 10 2025-07-31 04836462 uk-bus:Director11 11 2024-08-01 2025-07-31 04836462 uk-bus:Director11 11 2024-07-31 04836462 uk-bus:Director11 11 2025-07-31 04836462 uk-bus:Director12 12 2024-08-01 2025-07-31 04836462 uk-bus:Director12 12 2024-07-31 04836462 uk-bus:Director12 12 2025-07-31 04836462 uk-bus:Director13 13 2024-08-01 2025-07-31 04836462 uk-bus:Director13 13 2024-07-31 04836462 uk-bus:Director13 13 2025-07-31 04836462 uk-bus:Director14 14 2024-08-01 2025-07-31 04836462 uk-bus:Director14 14 2024-07-31 04836462 uk-bus:Director14 14 2025-07-31 04836462 uk-bus:Director15 15 2024-08-01 2025-07-31 04836462 uk-bus:Director15 15 2024-07-31 04836462 uk-bus:Director15 15 2025-07-31 04836462 uk-bus:Director16 16 2024-08-01 2025-07-31 04836462 uk-bus:Director16 16 2024-07-31 04836462 uk-bus:Director16 16 2025-07-31 04836462 uk-bus:Director17 17 2024-08-01 2025-07-31 04836462 uk-bus:Director17 17 2024-07-31 04836462 uk-bus:Director17 17 2025-07-31 04836462 uk-bus:Director18 18 2024-08-01 2025-07-31 04836462 uk-bus:Director18 18 2024-07-31 04836462 uk-bus:Director18 18 2025-07-31 04836462 uk-bus:Director19 19 2024-08-01 2025-07-31 04836462 uk-bus:Director19 19 2024-07-31 04836462 uk-bus:Director19 19 2025-07-31 04836462 uk-bus:Director20 20 2024-08-01 2025-07-31 04836462 uk-bus:Director20 20 2024-07-31 04836462 uk-bus:Director20 20 2025-07-31 04836462 1 2024-08-01 2025-07-31 04836462 2 2024-08-01 2025-07-31 04836462 3 2024-08-01 2025-07-31

# ELMCOURT ROAD MANAGEMENT LIMITED

## Company Registration Number:
04836462 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ELMCOURT ROAD MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# ELMCOURT ROAD MANAGEMENT LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,037 | 4,037
Total fixed assets: |  | 4,037 | 4,037
Current assets
Total assets less current liabilities: |  | 4,037 | 4,037
Total net assets (liabilities): |  | 4,037 | 4,037
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 4,034 | 4,034
Shareholders funds: |  | 4,037 | 4,037

The notes form part of these financial statements

# ELMCOURT ROAD MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Richard Levitt
Status: Director

The notes form part of these financial statements

# ELMCOURT ROAD MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The Company's turnover comprises only ground rents and service charges under leases. Service charges are allocated evenly among the tenants. The Company's entire turnover is applied in discharging its obligations under the leases. For the period ending 31 July 2025, the aggregate ground rents were £300 and the aggregate service charge was £1,143.15.

## Tangible fixed assets and depreciation policy

The freehold property is stated at cost and is not depreciated.

# ELMCOURT ROAD MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

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

# ELMCOURT ROAD MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 4,037
At 31 July 2025 | 4,037
Net book value |
At 31 July 2025 | 4,037
At 31 July 2024 | 4,037

# ELMCOURT ROAD MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Related party transactions

The Company was formed for the sole purpose of acquiring, holding, insuring and maintaining the freehold property located at 6 Elmcourt Road, London SE27 9BZ. The Company has granted 999 year leases of parts of the freehold property in exchange for ground rent of £100 per annum per tenant. Each tenant is a member of the Company and each of the Company's members is a tenant. Each Director is a member of the Company or (where the share is jointly held) one of its joint members. The Company is responsible for insuring and maintaining the freehold property. The Company levies service charges from the tenants to cover expenses in excess of its ground rent income. The Company is a not for profit organisation.