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Company Registration No. 13693179 (England and Wales)
ELINE MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2025
ELINE MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELINE MANAGEMENT LIMITED Company Information for the year ended 31 October 2025
Directors
Constantinos Christos Neophytou Argyro Papadimitriou
Company Number
13693179 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ELINE MANAGEMENT LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
797,580
797,580
Current assets
Debtors
5
694
3,168
Cash at bank and in hand
50,043
34,163
50,737
37,331
Creditors: amounts falling due within one year
6
(527,227)
(530,886)
Net current liabilities
(476,490)
(493,555)
Total assets less current liabilities
321,090
304,025
Creditors: amounts falling due after more than one year
7
(300,008)
(300,008)
Net assets
21,082
4,017
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,982
3,917
Shareholders' funds
21,082
4,017
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 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 2 July 2026 and were signed on its behalf by
Constantinos Christos Neophytou Director Company Registration No. 13693179
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ELINE MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ELINE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13693179. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
4
Investment property
2025
£
Fair value at 1 November 2024
797,580
At 31 October 2025
797,580
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
694
3,168
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,003
919
Loans from directors
514,840
518,135
Deferred income
8,384
11,832
527,227
530,886
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
300,008
300,008
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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