Ellscott Park Limited 04500302 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Short Term holiday lets Digita Accounts Production Advanced 6.30.9574.0 true 04500302 2024-04-01 2025-03-31 04500302 2025-03-31 04500302 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04500302 bus:Micro-entities 2024-04-01 2025-03-31 04500302 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04500302 bus:FilletedAccounts 2024-04-01 2025-03-31 04500302 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04500302 bus:RegisteredOffice 2024-04-01 2025-03-31 04500302 bus:Director1 2024-04-01 2025-03-31 04500302 bus:Director2 2024-04-01 2025-03-31 04500302 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04500302 bus:Agent1 2024-04-01 2025-03-31 04500302 countries:AllCountries 2024-04-01 2025-03-31 04500302 2023-04-01 2024-03-31 04500302 2024-03-31 04500302 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04500302

Ellscott Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ellscott Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellscott Park Limited

Company Information

Directors

Mrs Angela May Parks

Ms Catherine Jennifer Kelly

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Ellscott Park Limited

(Registration number: 04500302)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,820

7,977

Current assets

69,872

50,964

Prepayments and accrued income

1,120

1,279

Creditors: Amounts falling due within one year

(12,700)

(13,803)

Net current assets

58,292

38,440

Total assets less current liabilities

65,112

46,417

Accruals and deferred income

(900)

(795)

 

64,212

45,622

Capital and reserves

64,212

45,622

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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 year 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.

Dividends Paid
Dividends of £17,200 (2024: £35,000) were paid during the period.

 

Ellscott Park Limited

(Registration number: 04500302)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Mrs Angela May Parks
Director