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Company Registration No. 14706628 (England and Wales)
ELI REAL ESTATE LIMITED Unaudited accounts for the year ended 31 March 2026
ELI REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELI REAL ESTATE LIMITED Company Information for the year ended 31 March 2026
Directors
Sara Maged AHMAD Yasar AHMAD
Company Number
14706628 (England and Wales)
Registered Office
16 GOLDTHORPE GARDENS READING RG6 4AR UNITED KINGDOM
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ELI REAL ESTATE LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
132,263 
132,000 
Current assets
Debtors
5
2 
2 
Cash at bank and in hand
14 
2 
16 
4 
Creditors: amounts falling due within one year
6
(1,192)
(720)
Net current liabilities
(1,176)
(716)
Total assets less current liabilities
131,087 
131,284 
Creditors: amounts falling due after more than one year
7
(119,270)
(120,488)
Net assets
11,817 
10,796 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,815 
10,794 
Shareholders' funds
11,817 
10,796 
For the year ending 31 March 2026 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 18 June 2026 and were signed on its behalf by
Yasar AHMAD Director Company Registration No. 14706628
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ELI REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ELI REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14706628. The registered office is 16 GOLDTHORPE GARDENS, READING, RG6 4AR, UNITED KINGDOM.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
132,000 
- 
132,000 
Additions
- 
329 
329 
At 31 March 2026
132,000 
329 
132,329 
Depreciation
Charge for the year
- 
66 
66 
At 31 March 2026
- 
66 
66 
Net book value
At 31 March 2026
132,000 
263 
132,263 
At 31 March 2025
132,000 
- 
132,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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ELI REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
472 
- 
Accruals
720 
720 
1,192 
720 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
66,477 
66,487 
Loans from directors
52,793 
54,001 
119,270 
120,488 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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