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Company Registration No. 13098233 (England and Wales)
HJ Ellis Property Ltd Unaudited accounts for the year ended 31 December 2025
HJ Ellis Property Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HJ Ellis Property Ltd Company Information for the year ended 31 December 2025
Directors
Helen Ellis Jonathan David Ellis
Company Number
13098233 (England and Wales)
Registered Office
33 WOODFIELD ROAD KINGS HEATH BIRMINGHAM B13 9UL ENGLAND
Accountants
Severn Accounting 1 Shaw Street Shaw Mews Worcester West Midlands WR1 3QQ
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HJ Ellis Property Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
325,865
325,865
Current assets
15,247
12,488
Prepayments and accrued income
178
1,362
Creditors: amounts falling due within one year
(1,030)
(217)
Net current assets
14,395
13,633
Total assets less current liabilities
340,260
339,498
Creditors: amounts falling due after more than one year
(326,997)
(329,504)
Accruals and deferred income
(731)
(1,854)
Net assets
12,532
8,140
Capital and reserves
12,532
8,140
NOTES TO THE ACCOUNTS
1 Statutory information
HJ Ellis Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098233. The registered office is 33 WOODFIELD ROAD, KINGS HEATH, BIRMINGHAM, B13 9UL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 directors acknowledge their 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 31 March 2026
Helen Ellis Director Company Registration No. 13098233
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