Company Registration No. 14498989 (England and Wales)
Ellson Estates (Fargate) Ltd
Unaudited accounts
for the year ended 30 November 2024
Ellson Estates (Fargate) Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Ellson Estates (Fargate) Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
171,491
8,300
Creditors: amounts falling due within one year
(5,181)
(2,248)
Net current (liabilities)/assets
(5,179)
21,582
Total assets less current liabilities
166,312
29,882
Creditors: amounts falling due after more than one year
(170,469)
(20,102)
Accruals and deferred income
-
(1,528)
(Net liabilities)/net assets
(4,157)
8,252
Capital and reserves
(4,157)
8,252
Ellson Estates (Fargate) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14498989. The registered office is 109 Hillingdon Avenue, Sevenoaks, TN13 3QT, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 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 20 July 2025
Ricky Ellson
Director
Company Registration No. 14498989