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Registered number: 06333852
Ellisleigh Estates Limited
Financial Statements
For The Year Ended 31 December 2025
Ellisleigh Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ellisleigh Estates Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06333852

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 32,522 |  | 1,557 |
Cash at bank and in hand |  | 368,427 |  | 912,488 |
|  | 400,949 |  | 914,045 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,864 ) |  | (194,665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 397,085 |  | 719,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 397,085 |  | 719,380
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (251,091 )
NET ASSETS |  |  | 397,085 |  | 468,289
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 396,985 |  | 468,189
SHAREHOLDERS' FUNDS |  |  | 397,085 |  | 468,289

Page 1
Page 2
Ellisleigh Estates Limited
Balance Sheet (continued)
As At 31 December 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

G Jackson Director
28 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ellisleigh Estates Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Ellisleigh Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06333852 . The registered office and principal place of business is 1 Curzon Avenue, Horsham, RH12 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental income.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Land is not depreciated. Depreciation on other assets is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Fixtures & Fittings | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 4,154
Disposals | (4,154 )
As at 31 December 2025 | -
Depreciation
As at 1 January 2025 | 4,154
Disposals | (4,154 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 3
Page 4
Ellisleigh Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 32,522 |  | 1,557

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,420 |  | 1,528
Other creditors | 2,444 |  | 2,890
Taxation and social security | - |  | 190,247
| 3,864 |  | 194,665

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 251,091

Page 4