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Registered Number 08309741

ELLESMERE ESTATES LIMITED

Micro-entity Accounts

14 November 2025

## ELLESMERE ESTATES LIMITED Registered Number 08309741

## Micro-entity Balance Sheet as at 14 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30,221 | 24,296
Current Assets |  | 39,588 | 43,512
Creditors: amounts falling due within one year |  | (614) | (2,548)
Net current assets (liabilities) |  | 38,974 | 40,964
Total assets less current liabilities |  | 69,195 | 65,260
Creditors: amounts falling due after more than one year |  | 0 | (1,204)
Total net assets (liabilities) |  | 69,195 | 64,056
Capital and reserves |  | 69,195 | 64,056

- For the year ending 14 November 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 21 August 2026

And signed on their behalf by:
M MCCARTHY, Director

## ELLESMERE ESTATES LIMITED Registered Number 08309741

## Notes to the Micro-entity Accounts for the period ended 14 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0