Registration number: 09977083

Kingham Ellis Property Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Kingham Ellis Property Group Limited

Company Information

Directors

C Wheatcroft Y L E Mallinson

Registered office

74A Station Road East Oxted Surrey England RH8 0PG

Accountants

Smart Accounting & Tax Solutions LLP Chartered Accountants74A Station Road East Oxted Surrey RH8 0PG

Kingham Ellis Property Group Limited

(Registration number: 09977083)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	460,415	460,835
Current assets	123,407	208,471
Creditors: Amounts falling due within one year	(41,495)	(16,834)
Net current assets	81,912	191,637
Total assets less current liabilities	542,327	652,472
Creditors: Amounts falling due after more than one year	(528,048)	(664,386)
Provisions for liabilities	(24)	(54)
Accruals and deferred income	(3,450)	(1,800)
	10,805	(13,768)
Capital and reserves	10,805	(13,768)

Kingham Ellis Property Group Limited

(Registration number: 09977083)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74A Station Road East
Oxted
Surrey
RH8 0PG
England

These financial statements were authorised for issue by the Board on 27 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2025 and signed on its behalf by:
 

......................................... C Wheatcroft Director