Ellacott Morris Properties Limited


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)

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.

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:

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