Company registration number 08218071 (England and Wales)
ELLIS INDUSTRIAL PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ELLIS INDUSTRIAL PROPERTY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
546,878
582,707
Current assets
328,876
19,229
Prepayments and accrued income
1,955
1,692
Creditors: amounts falling due within one year
(640,283)
(543,624)
Net current liabilities
(309,452)
(522,703)
Total assets less current liabilities
237,426
60,004
Net assets
237,426
60,004
Capital and reserves
237,426
60,004
Notes to the financial statements

 

 

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mr John Ellis
Director
Company Registration Number 08218071
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