4 February 2025 true No description of principal activity Taxfiler 2024.6 16227538business:PrivateLimitedCompanyLtd2025-02-042026-02-28 162275382025-02-03 16227538business:EntityHasNeverTraded2025-02-042026-02-28 162275382025-02-042026-02-28 16227538business:AuditExempt-NoAccountantsReport2025-02-042026-02-28 16227538business:FilletedAccounts2025-02-042026-02-28 162275382026-02-28 16227538business:Director12025-02-042026-02-28 16227538core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16227538core:PreviouslyStatedAmount2026-02-28 16227538business:SmallEntities2025-02-042026-02-28 16227538countries:EnglandWales2025-02-042026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16227538 (England and Wales)
Ellis & Sons Property Ltd Unaudited accounts for the period from 4 February 2025 to 28 February 2026
Ellis & Sons Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ellis & Sons Property Ltd Company Information for the period from 4 February 2025 to 28 February 2026
Director
Corey Tisdale
Company Number
16227538 (England and Wales)
Accountants
Pendragon Business Consultants Llp ASCOT HOUSE 246 COURT OAK ROAD HARBORNE BIRMINGHAM B32 2EG
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Ellis & Sons Property Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
1,000 
Net current assets
1,000 
Net assets
1,000 
Capital and reserves
Called up share capital
1,000 
Shareholders' funds
1,000 
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Corey Tisdale Director Company Registration No. 16227538
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Ellis & Sons Property Ltd Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
1
Statutory information
Ellis & Sons Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16227538.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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