Ellis Properties (Barsham) Limited Filleted accounts for Companies House (small and micro)

Ellis Properties (Barsham) Limited

Statement of financial position

31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		510,550		510,550
		---------		---------

Current assets	58,460		43,048
Prepayments and accrued income	395		395
	-------		-------
		58,855		43,443

Creditors: amounts falling due within one year	( 515,391)	( 514,788)
	---------	---------
Net current liabilities	( 456,536)	( 471,345)
	---------	---------
Total assets less current liabilities	54,014	39,205

Accruals and deferred income	( 1,610)	( 1,510)
	-------	-------
	52,404	37,695
	-------	-------

Capital and reserves	52,404	37,695
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2025: 2 ).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

Mrs C Ellis	Mr K Ellis
Director	Director

Company registration number: 14314490

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barsham House The Hill, Barsham, Beccles, NR34 8HD, Suffolk.