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Company Registration No. 13740231 (England and Wales)
Elanjians Properties Uk Ltd Unaudited accounts for the year ended 30 November 2025
Elanjians Properties Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elanjians Properties Uk Ltd Company Information for the year ended 30 November 2025
Directors
Dix George Shymon Peter
Company Number
13740231 (England and Wales)
Registered Office
10 Wren Drive Bestwood Village Nottingham NG6 8YW England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Elanjians Properties Uk Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219,217
219,217
Current assets
Debtors
5
29,557
29,557
Cash at bank and in hand
15,583
9,809
45,140
39,366
Creditors: amounts falling due within one year
6
(103,116)
(98,331)
Net current liabilities
(57,976)
(58,965)
Total assets less current liabilities
161,241
160,252
Creditors: amounts falling due after more than one year
7
(156,818)
(158,225)
Net assets
4,423
2,027
Capital and reserves
Called up share capital
4
4
Profit and loss account
4,419
2,023
Shareholders' funds
4,423
2,027
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 17 July 2026 and were signed on its behalf by
Shymon Peter Director Company Registration No. 13740231
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Elanjians Properties Uk Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elanjians Properties Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13740231. The registered office is 10 Wren Drive, Bestwood Village, Nottingham, NG6 8YW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
£
Cost or valuation
At cost
At 1 December 2024
219,217
At 30 November 2025
219,217
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
219,217
At 30 November 2024
219,217
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Elanjians Properties Uk Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
29,557
29,557
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
286
-
Loans from directors
97,561
97,561
Accruals
5,269
770
103,116
98,331
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
156,818
156,818
Other creditors
-
1,407
156,818
158,225
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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