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THE ELLESMERE CENTRE LTD

Registered Number
05461090
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

THE ELLESMERE CENTRE LTD
Company Information
for the period from 1 September 2023 to 30 April 2024

Directors

HOSTICK, Kathryn
HOSTICK, Michael Peter
SMITH, Trevor John

Company Secretary

HOSTICK, Kathryn

Registered Address

861 Holderness Road
Hull
HU8 9BA

Registered Number

05461090 (England and Wales)
THE ELLESMERE CENTRE LTD
Balance Sheet as at
30 April 2024

30 Apr 2024
£

31 Aug 2023
£

Assets
Fixed Assets547,255547,700
Current Assets40,977110,568
Prepayments and accrued income9,37721,538
597,609679,806
Capital, Reserves and Liabilities
Capital and reserves84,11288,464
Provisions for liabilities9241,523
Creditors amounts falling due within one year120,841153,154
Creditors amounts falling due after one year325,000325,000
Accruals and deferred income66,732111,665
597,609679,806
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
HOSTICK, Michael Peter
Director
Registered Company No. 05461090