Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activityfalsefalse2023-01-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02823252 2023-01-01 2024-06-30 02823252 2022-01-01 2022-12-31 02823252 2024-06-30 02823252 2022-12-31 02823252 c:Director1 2023-01-01 2024-06-30 02823252 d:Buildings 2023-01-01 2024-06-30 02823252 d:Buildings 2024-06-30 02823252 d:Buildings 2022-12-31 02823252 d:Buildings d:OwnedOrFreeholdAssets 2023-01-01 2024-06-30 02823252 d:LandBuildings 2024-06-30 02823252 d:LandBuildings 2022-12-31 02823252 d:CurrentFinancialInstruments 2024-06-30 02823252 d:CurrentFinancialInstruments 2022-12-31 02823252 c:Micro-entities 2023-01-01 2024-06-30 02823252 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 02823252 c:FullAccounts 2023-01-01 2024-06-30 02823252 c:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 02823252 e:PoundSterling 2023-01-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 02823252









ELLINGHAM HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2024

 
ELLINGHAM HOLDINGS LIMITED
REGISTERED NUMBER: 02823252

BALANCE SHEET
AS AT 30 JUNE 2024

30 June
31 December
2024
2022
£
£


Fixed assets
33,181
31,508

Current assets
28,575
39,961

Creditors: amounts falling due within one year
(13,038)
(16,119)

Net current assets
 
 
15,537
 
 
23,842

Total assets less current liabilities
48,718
55,350


Net assets
48,718
55,350



Capital and reserves
48,718
55,350


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is The Spinney, High Road, Essendon, Hertfordshire AL9 6HP


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
David Thomas Ellingham
Director
Page 1

 
ELLINGHAM HOLDINGS LIMITED
REGISTERED NUMBER: 02823252
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


Date: 24 September 2024


1.


Tangible fixed assets







Freehold property

£



Cost or valuation


At 1 January 2023
31,508


Additions
3,420



At 30 June 2024

34,928



Depreciation


Charge for the period on owned assets
1,746



At 30 June 2024

1,746



Net book value



At 30 June 2024
33,182



At 31 December 2022
31,508




The net book value of land and buildings may be further analysed as follows:


30 June
31 December
2024
2022
£
£

Freehold
33,181
37,769

33,181
37,769


 
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