Ellrose Property Maintenance Limited
Registered number: 05884064
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,426 7,161
Current assets 24,979 21,573
Creditors: amounts falling due within one year (6,058) (6,864)
Net current assets 18,921 14,709
Total assets less current liabilities 24,347 21,870
Net assets 24,347 21,870
Capital and reserves 24,347 21,870
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Hillcrest Close, Thrapston, Northants, NN14 4TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
I J Davies
Director
Approved by the board on 11 August 2025
Registered number
05884064
Ellrose Property Maintenance Limited
Unaudited Filleted Accounts
31 March 2025
Ellrose Property Maintenance Limited 05884064 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 I J Davies No description of principal activity 05884064 2023-04-01 2024-03-31 05884064 core:WithinOneYear 2024-03-31 05884064 2024-04-01 2025-03-31 05884064 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05884064 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05884064 countries:England 2024-04-01 2025-03-31 05884064 bus:Director40 2024-04-01 2025-03-31 05884064 bus:Micro-entities 2024-04-01 2025-03-31 05884064 bus:FilletedAccounts 2024-04-01 2025-03-31 05884064 2025-03-31 05884064 core:WithinOneYear 2025-03-31 05884064 2024-03-31 iso4217:GBP xbrli:pure