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Company Registration No. 13736272 (England and Wales)
ELBOW PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2025
ELBOW PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELBOW PROPERTIES LIMITED Company Information for the year ended 30 November 2025
Directors
Andrew Carter Claire Tait
Company Number
13736272 (England and Wales)
Registered Office
4 KING STREET FRESH BUSINESS SOLUTIONS LTD SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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ELBOW PROPERTIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
478,588
438,588
Current assets
Cash at bank and in hand
10,445
6,277
Creditors: amounts falling due within one year
5
(153,304)
(152,232)
Net current liabilities
(142,859)
(145,955)
Total assets less current liabilities
335,729
292,633
Creditors: amounts falling due after more than one year
6
(321,880)
(314,250)
Provisions for liabilities
Deferred tax
(10,000)
-
Net assets/(liabilities)
3,849
(21,617)
Capital and reserves
Profit and loss account
3,849
(21,617)
Shareholders' funds
3,849
(21,617)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
Andrew Carter Director Company Registration No. 13736272
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ELBOW PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ELBOW PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13736272. The registered office is 4 KING STREET, FRESH BUSINESS SOLUTIONS LTD, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% SL
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At valuation
At cost
At 1 December 2024
445,000
726
445,726
Revaluations
40,000
-
40,000
At 30 November 2025
485,000
726
485,726
Depreciation
At 1 December 2024
7,000
138
7,138
At 30 November 2025
7,000
138
7,138
Net book value
At 30 November 2025
478,000
588
478,588
At 30 November 2024
438,000
588
438,588
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
152,884
151,812
Accruals
420
420
153,304
152,232
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ELBOW PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
321,880
314,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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