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Company Registration No. 10703177 (England and Wales)
Elle Property Developments Limited Unaudited accounts for the year ended 30 April 2026
Elle Property Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elle Property Developments Limited Company Information for the year ended 30 April 2026
Directors
L A Pattison L J T Brown J A Pattison
Company Number
10703177 (England and Wales)
Registered Office
34 West Bridge Street Houghton le Spring Tyne and Wear DH4 7PZ England
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Elle Property Developments Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
380,000
380,000
Current assets
Debtors
5
2,925
2,858
Cash at bank and in hand
10,315
13,553
13,240
16,411
Creditors: amounts falling due within one year
6
(17,438)
(22,343)
Net current liabilities
(4,198)
(5,932)
Total assets less current liabilities
375,802
374,068
Creditors: amounts falling due after more than one year
7
(266,701)
(266,701)
Provisions for liabilities
Deferred tax
(24,289)
(24,289)
Net assets
84,812
83,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
84,712
82,978
Shareholders' funds
84,812
83,078
For the year ending 30 April 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 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 10 August 2026 and were signed on its behalf by
L J T Brown Director Company Registration No. 10703177
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Elle Property Developments Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Elle Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10703177. The registered office is 34 West Bridge Street, Houghton le Spring, Tyne and Wear, DH4 7PZ, 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
2026
£
Fair value at 1 May 2025
380,000
At 30 April 2026
380,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
275
258
Other debtors
2,650
2,600
2,925
2,858
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
11,950
1,950
Loans from directors
5,488
20,393
17,438
22,343
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
266,701
266,701
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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