Registration number: NI697691

Ellisholding Properties Ltd

Contents

Balance Sheet

1

Ellisholding Properties Ltd

(Registration number: NI697691)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	309,842	186,430
Current assets	3,853	100
Creditors: Amounts falling due within one year	(290,270)	(189,291)
Net current liabilities	(286,417)	(189,191)
Total assets less current liabilities	23,425	(2,761)
Creditors: Amounts falling due after more than one year	(20,905)	-
Accruals and deferred income	(2,610)	-
	(90)	(2,761)
Capital and reserves	(90)	(2,761)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Gerard McKevitt Director

Ellisholding Properties Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).