Company registration number 14759758 (England and Wales)
ELLINGTON PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ELLINGTON PROPERTY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,903,502
1,935,307
Current assets
259,838
173,463
Prepayments and accrued income
19,755
8,506
Creditors: amounts falling due within one year
(112,661)
(117,107)
Net current assets
166,932
64,862
Total assets less current liabilities
2,070,434
2,000,169
Net assets
2,070,434
2,000,169
Capital and reserves
2,070,434
2,000,169
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Ellington Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brook House, Thrapston Road, Ellington, Huntingdon, PE28 0AE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ELLINGTON PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by:
Mrs L Lumbers
Mr R Lumbers
Director
Director
Company registration number 14759758 (England and Wales)