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Ellacott Morris Properties Limited

Registered Number
12664219
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Ellacott Morris Properties Limited
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Michelle Morris
| Anjuli Symonds

Registered Address | Waterloo House 2 Colchester Road
| St. Osyth
| Clacton-On-Sea
| CO16 8HA

Registered Number | 12664219 (England and Wales)

Ellacott Morris Properties Limited
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 210,000 |  |  |  | 207,000
|  |  |  | 210,000 |  |  |  | 207,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 527 |  |  |  | 250 |  |
Cash at bank and on hand |  | 5,503 |  |  |  | 2,551 |  |
|  | 6,030 |  |  |  | 2,801 |  |
Creditors amounts falling due within one year | 5 | (1,073) |  |  |  | (1,532) |  |
Net current assets (liabilities) |  |  |  | 4,957 |  |  |  | 1,269
Total assets less current liabilities |  |  |  | 214,957 |  |  |  | 208,269
Creditors amounts falling due after one year | 6 |  |  | (145,519) |  |  |  | (144,218)
Net assets |  |  |  | 69,438 |  |  |  | 64,051
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 69,338 |  |  |  | 63,951
Shareholders' funds |  |  |  | 69,438 |  |  |  | 64,051

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2026, and are signed on its behalf by:
Anjuli Symonds Director
Michelle Morris Director Registered Company No. 12664219

Ellacott Morris Properties Limited
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 207,000 |  | 207,000
| Revaluations | 3,000 |  | 3,000
| At 31 December 25 | 210,000 |  | 210,000
| Net book value
| At 31 December 25 | 210,000 |  | 210,000
| At 31 December 24 | 207,000 |  | 207,000

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 450 |  | 250
| Prepayments and accrued income | 77 |  | -
| Total | 527 |  | 250

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 600 |  | 600
| Amounts owed to related parties | - |  | 185
| Taxation and social security | 473 |  | 747
| Total | 1,073 |  | 1,532

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 145,519 |  | 144,218
| Total | 145,519 |  | 144,218