Micro-entity Accounts - ELSIE P HOLDINGS LIMITED

Registered Number 12250638

ELSIE P HOLDINGS LIMITED

Micro-entity Accounts

31 October 2025

ELSIE P HOLDINGS LIMITED Registered Number 12250638

	2025	2024
	£	£
Fixed Assets	120,224	120,263
Current Assets	19,411	20,010
Creditors: amounts falling due within one year	(63,796)	(62,596)
Net current assets (liabilities)	(44,385)	(42,586)
Total assets less current liabilities	75,839	77,677
Creditors: amounts falling due after more than one year	(82,958)	(84,082)
Total net assets (liabilities)	(7,119)	(6,405)
Capital and reserves	(7,119)	(6,405)

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Simon Poland, Director