Ellis Homes Limited

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

Registered number: 12651316

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,523		11,046

			5,523		11,046
CURRENT ASSETS
Cash at bank and in hand		309,838		314,751

		309,838		314,751
Creditors: Amounts Falling Due Within One Year	5	(314,543 )		(313,271 )

NET CURRENT ASSETS (LIABILITIES)			(4,705 )		1,480

TOTAL ASSETS LESS CURRENT LIABILITIES			818		12,526

NET ASSETS			818		12,526

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			815		12,523

SHAREHOLDERS' FUNDS			818		12,526

Page 1

Page 2

Ellis Homes 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 her 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

Mrs Julie Lucas

Director

24/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Ellis Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12651316 . The registered office is The Hermitage, Malton Road, York, YO32 9TL.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation 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:

Motor Vehicles	25% reducing Balance
Fixtures & Fittings	25% reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	22,094	-	22,094

As at 31 December 2025	22,094	-	22,094

Depreciation
As at 1 January 2025	5,524	5,524	11,048
Provided during the period	-	5,523	5,523

As at 31 December 2025	5,524	11,047	16,571

Net Book Value
As at 31 December 2025	16,570	(11,047 )	5,523

As at 1 January 2025	16,570	(5,524 )	11,046

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Director's loan account	314,544	313,272

	314,543	313,271

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3