Micro-entity Accounts - ELLMAR ESTATES LTD

Registered Number 12036549

ELLMAR ESTATES LTD

Micro-entity Accounts

30 June 2026

ELLMAR ESTATES LTD Registered Number 12036549

	2026	2025
	£	£
Fixed Assets	560,402	560,402
Current Assets	11,996	16,401
Prepayments and accrued income	6,518	10,189
Creditors: amounts falling due within one year	(69,401)	(75,945)
Net current assets (liabilities)	(50,887)	(49,355)
Total assets less current liabilities	509,515	511,047
Creditors: amounts falling due after more than one year	(485,120)	(492,165)
Total net assets (liabilities)	24,395	18,882
Capital and reserves	24,395	18,882

For the year ending 30 June 2026 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 1 September 2026

And signed on their behalf by:
Elliott Kahn, Director