1 April 2024 false No description of principal activity Taxfiler 2024.6 14000897business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140008972024-03-31 140008972024-04-012025-03-31 14000897business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14000897business:FilletedAccounts2024-04-012025-03-31 140008972025-03-31 140008972024-03-31 14000897core:WithinOneYear2025-03-31 14000897core:WithinOneYear2024-03-31 14000897countries:EnglandWales2024-04-012025-03-31 14000897business:RegisteredOffice2024-04-012025-03-31 140008972023-04-012024-03-31 14000897business:Micro-entities2024-04-012025-03-31 14000897business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14000897 (England and Wales)
Ellson Estates Ltd Unaudited accounts for the year ended 31 March 2025
Ellson Estates Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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Ellson Estates Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
55,570 
36,703 
Creditors: amounts falling due within one year
(38,738)
(21,873)
Net current assets
16,832 
14,830 
Total assets less current liabilities
16,832 
14,830 
Net assets
16,832 
14,830 
Capital and reserves
16,832 
14,830 
NOTES TO THE ACCOUNTS
1 Statutory information
Ellson Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000897. The registered office is 109 Hillingdon Avenue, Sevenoaks, Kent, TN13 3QT, England.
2 Director's advances, credit and guarantees
The following advances and credits were granted by the company to its director during the year ended 31 March 2025: Balance outstanding at start of period: £(543) Amounts advanced: £1,209 Amounts repaid: £(7,514) Amounts written off: £0 Amounts waived: £0 Balance outstanding at end of period: £(6,848) The loan from the company to its director is unsecured and repayable on demand. No interest is charged on the loan.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Ellson Estates Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2025
Mr Ricky Ellson Director Company Registration No. 14000897
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