1 February 2025 false No description of principal activity Taxfiler 2024.6 05026284business:PrivateLimitedCompanyLtd2025-02-012026-01-31 050262842025-01-31 050262842025-02-012026-01-31 05026284business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 05026284business:FilletedAccounts2025-02-012026-01-31 050262842026-01-31 05026284business:Director12025-02-012026-01-31 05026284business:Director22025-02-012026-01-31 050262842025-01-31 05026284core:WithinOneYear2026-01-31 05026284core:WithinOneYear2025-01-31 05026284core:AfterOneYear2026-01-31 05026284core:AfterOneYear2025-01-31 05026284core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 05026284core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 05026284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 05026284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 05026284core:PreviouslyStatedAmount2026-01-31 05026284core:PreviouslyStatedAmount2025-01-31 05026284business:SmallEntities2025-02-012026-01-31 05026284countries:EnglandWales2025-02-012026-01-31 05026284core:ComputerEquipment2025-02-012026-01-31 05026284core:LandBuildings2025-01-31 05026284core:LandBuildings2026-01-31 050262842024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05026284 (England and Wales)
Ellier Housing Limited Unaudited accounts for the year ended 31 January 2026
Ellier Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ellier Housing Limited Company Information for the year ended 31 January 2026
Directors
Tracy Maureen CONNOR Antony John CONNOR
Company Number
05026284 (England and Wales)
Accountants
Taxes Done Right Ltd Unit C Piccadilly Business Centre Aldow Enterprise Park Blackett Street Manchester M12 6AE
- 3 -
Ellier Housing Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
410,000 
410,000 
Current assets
Debtors
5
2,165 
600 
Cash at bank and in hand
(2,617)
(3,692)
(452)
(3,092)
Creditors: amounts falling due within one year
6
(83,028)
(78,477)
Net current liabilities
(83,480)
(81,569)
Total assets less current liabilities
326,520 
328,431 
Creditors: amounts falling due after more than one year
7
(299,188)
(300,693)
Provisions for liabilities
Deferred tax
(47,925)
(47,925)
Net liabilities
(20,593)
(20,187)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,693)
(20,287)
Shareholders' funds
(20,593)
(20,187)
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Tracy Maureen CONNOR Director Company Registration No. 05026284
- 4 -
Ellier Housing Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ellier Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 05026284.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 3 years
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
410,000 
At 31 January 2026
410,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
410,000 
At 31 January 2025
410,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,165 
600 
- 5 -
Ellier Housing Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
82,503 
77,277 
Accruals
525 
- 
Deferred income
- 
1,200 
83,028 
78,477 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
300,693 
Other creditors
299,188 
- 
299,188 
300,693 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -