Company Registration No. 11811720 (England and Wales)
ELIS PROPERTY LIMITED
Unaudited accounts
for the year ended 31 January 2026
ELIS PROPERTY LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2026
ELIS PROPERTY LIMITED
Company Information
for the year ended 31 January 2026
Company Number
11811720 (England and Wales)
Registered Office
Balfour House
741 High Road
Office 320
London
N12 0BP
England
ELIS PROPERTY LIMITED
Statement of Financial Position
as at 31 January 2026
Current assets
10,350
26,083
Creditors: amounts falling due within one year
-
(1,822)
Net current assets
10,350
24,261
Total assets less current liabilities
10,350
24,261
Creditors: amounts falling due after more than one year
(24,992)
(30,832)
Net liabilities
(14,642)
(6,571)
Capital and reserves
(14,642)
(6,571)
ELIS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11811720. The registered office is Balfour House, 741 High Road, Office 320, London, N12 0BP, England.
2 Director's advances, credit and guarantees
At the year-end date of 31/01/2026, the company had advanced a loan to the sole director totaling £8,402. The loan is interest-free, unsecured, and has no formal repayment terms. The full balance was permanently repaid to the company on 30/10/2026
3 Guarantees and other financial commitments
£24,992 Bounce Back Loan balance
4 Average number of employees
During the year the average number of employees was 1 (2025: 2).
ELIS PROPERTY LIMITED
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2026
MEHDI SHIRDEL
Director
Company Registration No. 11811720