Micro-entity Accounts - ELLMAN PROPERTY COMPANY LIMITED

Registered Number 04994081

ELLMAN PROPERTY COMPANY LIMITED

Micro-entity Accounts

31 December 2025

ELLMAN PROPERTY COMPANY LIMITED Registered Number 04994081

	2025	2024
	£	£
Current Assets	238,868	262,185
Creditors: amounts falling due within one year	(98,640)	(106,693)
Net current assets (liabilities)	140,228	155,492
Total assets less current liabilities	140,228	155,492
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	139,328	154,592
Capital and reserves	139,328	154,592

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2026

And signed on their behalf by:
Mr J Ellman-Brown, Director