Ellmore Property Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16252667

Ellmore Property Management Limited

Filleted Unaudited Financial Statements

31 March 2026

Ellmore Property Management Limited

Statement of Financial Position

31 March 2026

	Period from
	14 Feb 25 to
	31 Mar 26
	£
Fixed assets	278,235
	---------

Current assets	4,258

Creditors: amounts falling due within one year	84,100
	---------
Net current liabilities	( 79,842)
	---------
Total assets less current liabilities	198,393

Creditors: amounts falling due after more than one year	200,945

Accruals and deferred income	2,200
	---------
	(4,752)
	---------

Capital and reserves	( 4,752)
	-------

For the period ending 31 March 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 period 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 10 July 2026 , and are signed on behalf of the board by:

Mr C Ellmore

Director

Company registration number: 16252667

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.