Ellune Property Services Limited

Registered number: 06686129

	2026	2025
	£	£
Fixed assets	10,548	18,222

Current assets	150,374	156,258
Prepayments and accrued income	32,010	5,898
Creditors: Amounts Falling Due Within One Year	(23,557 )	(15,000 )

NET CURRENT ASSETS	158,827	147,156

TOTAL ASSETS LESS CURRENT LIABILITIES	169,375	165,378

Creditors: Amounts Falling Due After More Than One Year	(1,664 )	(11,664 )
Accruals and deferred income	(3,811 )	(7,400 )

NET ASSETS	163,900	146,314

CAPITAL AND RESERVES	163,900	146,314

Notes

1. General Information

Ellune Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06686129 . The registered office is 58-60 Kensington Church Street, London, W8 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Christos Anastasiadis	763	-	(12,354 )	-	(11,590 )

The above loan is unsecured, interest free and repayable on demand.

4. Off-Balance Sheet Arrangements

The business holds Off-Balance Sheet cash at bank in a seperate client account to the business account on behalf of property owners.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pavlos Anastasiadis

Director

27/07/2026