Elco Property Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13555070

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		380,000		380,000

			380,000		380,000
CURRENT ASSETS
Debtors	5	796		1,326
Cash at bank and in hand		4,655		2,156

		5,451		3,482
Creditors: Amounts Falling Due Within One Year	6	(56,118 )		(52,177 )

NET CURRENT ASSETS (LIABILITIES)			(50,667 )		(48,695 )

TOTAL ASSETS LESS CURRENT LIABILITIES			329,333		331,305

Creditors: Amounts Falling Due After More Than One Year	7		(192,996 )		(202,865 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(20,930 )		(15,907 )

NET ASSETS			115,407		112,533

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve			83,719		83,719
Profit and Loss Account			31,588		28,714

SHAREHOLDERS' FUNDS			115,407		112,533

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Elco Property Holdings Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Helen Elworthy

Director

14/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Elco Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13555070 . The registered office is Northwood, 17a Sandringham Road, Intake, Doncaster, DN2 5HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.4. Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 November 2024	380,000

As at 31 October 2025	380,000

Net Book Value
As at 31 October 2025	380,000

As at 1 November 2024	380,000

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	796	1,326

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Elco Property Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,503	10,597
Corporation tax	2,267	5,557
Other creditors	43,348	36,023

	56,118	52,177

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	192,996	202,865

8. Secured Creditors

The bank loans and overdraft are secured by a fixed and floating charge over the company's assets and by personal guarantees provided by the director.

	2025		2024
	£		£
Bank loans and overdrafts	203,499		213,462

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

At 31st October 2025 Elco Property Holdings Ltd owed £7,324 to Northwood (Doncaster) Limited, a company in which Mrs Helen Elworthy is a director and shareholder. The loan is interest free and repayable on demand.

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