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Company Registration No. 16613608 (England and Wales)
Elaris Realty Investment & Consultancy Limited Unaudited accounts for the period from 29 July 2025 to 31 July 2026
Elaris Realty Investment & Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elaris Realty Investment & Consultancy Limited Company Information for the period from 29 July 2025 to 31 July 2026
Director
Imran Saleem
Company Number
16613608 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
Accountants
Aczone Consultants Ltd 131 South End Croydon England, CR0 1BJ
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Elaris Realty Investment & Consultancy Limited Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Debtors
4
5,956
Cash at bank and in hand
10,550
16,506
Creditors: amounts falling due within one year
5
(13,835)
Net current assets
2,671
Net assets
2,671
Capital and reserves
Called up share capital
100
Profit and loss account
2,571
Shareholders' funds
2,671
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
Imran Saleem Director Company Registration No. 16613608
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Elaris Realty Investment & Consultancy Limited Notes to the Accounts for the period from 29 July 2025 to 31 July 2026
1
Statutory information
Elaris Realty Investment & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16613608. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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 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
Debtors
2026
£
Amounts falling due within one year
Trade debtors
5,956
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
1,077
Taxes and social security
10,385
Loans from directors
1,873
Accruals
500
13,835
6
Average number of employees
During the period the average number of employees was 1.
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