Elmar Property Co.Limited

Registered number: 00604128

	2025	2024
	£	£
Fixed assets	6,009	6,009

Current assets	100,439	93,017
Prepayments and accrued income	3,297	3,117
Creditors: Amounts Falling Due Within One Year	(13,322 )	(11,207 )

NET CURRENT ASSETS	90,414	84,927

TOTAL ASSETS LESS CURRENT LIABILITIES	96,423	90,936

Accruals and deferred income	(613 )	(4,363 )

NET ASSETS	95,810	86,573

CAPITAL AND RESERVES	95,810	86,573

Notes

1. General Information

Elmar Property Co.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00604128 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 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

Mrs Eloisa Russell Director	Mr Sheldon Russell Director
16/09/2026