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
Ellson Estates Ltd
Statement of Financial Position
as at 31 March 2025
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
Capital and reserves
16,832
14,830
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).
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