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Company Registration No. SC241645 (Scotland)
Ellerton Properties (Scotland) Limited Unaudited accounts for the year ended 31 December 2025
Ellerton Properties (Scotland) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ellerton Properties (Scotland) Limited Company Information for the year ended 31 December 2025
Directors
Judith Warren Eleanor Reeves Thomas Warren
Company Number
SC241645 (Scotland)
Registered Office
4 VETCH PARK HADDINGTON EAST LOTHIAN EH41 3LH
Accountants
Graham Reid Accountancy Industrial Estate Coldingham Road Eyemouth TD14 5AN
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Ellerton Properties (Scotland) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
888,089
1,099,070
Current assets
298,047
173,837
Creditors: amounts falling due within one year
(25,712)
(21,190)
Net current assets
272,335
152,647
Total assets less current liabilities
1,160,424
1,251,717
Creditors: amounts falling due after more than one year
(63,750)
(123,898)
Accruals and deferred income
(1,140)
(1,140)
Net assets
1,095,534
1,126,679
Capital and reserves
1,095,534
1,126,679
NOTES TO THE ACCOUNTS
1 Statutory information
Ellerton Properties (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC241645. The registered office is 4 VETCH PARK, HADDINGTON, EAST LOTHIAN, EH41 3LH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Judith Warren Director Company Registration No. SC241645
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