Ellisholding Properties Ltd NI697691 false 2023-05-26 2024-05-31 2024-05-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true NI697691 2023-05-26 2024-05-31 NI697691 2024-05-31 NI697691 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI697691 bus:Micro-entities 2023-05-26 2024-05-31 NI697691 bus:AuditExemptWithAccountantsReport 2023-05-26 2024-05-31 NI697691 bus:FullAccounts 2023-05-26 2024-05-31 NI697691 bus:SmallCompaniesRegimeForAccounts 2023-05-26 2024-05-31 NI697691 bus:Director1 2023-05-26 2024-05-31 NI697691 bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 NI697691 countries:NorthernIreland 2023-05-26 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI697691

Ellisholding Properties Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 May 2023 to 31 May 2024

 

Ellisholding Properties Ltd

Contents

Balance Sheet

1

 

Ellisholding Properties Ltd

(Registration number: NI697691)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

186,430

Current assets

100

Creditors: Amounts falling due within one year

(189,291)

Net current liabilities

(189,191)

 

(2,761)

Capital and reserves

(2,761)

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr Gerard McKevitt
Director

 

Ellisholding Properties Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.