Ellicott Property Services Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Ellicott Property Services Ltd

(Registration number: 15141428)
Statement of Financial Position as at 30 September 2024

	2024 £
Current assets	226
Creditors: Amounts falling due within one year	(3,768)
Total assets less current liabilities	(3,542)
Accruals and deferred income	(1,200)
	(4,742)
Capital and reserves	(4,742)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Vanguard Close
Plymouth
PL5 3JX
England

Principal activity

The principal activity of the company is that of building completion and finishing.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3	Related party transactions

Transactions with directors

During the year the directors entered into the following advances and credits with the company:
 

2024	At 15 September 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Director	-	6,514	(10,181)	(3,667)

Ellicott Property Services Ltd

(Registration number: 15141428)
Statement of Financial Position as at 30 September 2024 (continued)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

Mr M J Ellicott Director