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Company Registration No. 13516358 (England and Wales)
M P ELLIS SERVICES LTD Unaudited accounts for the year ended 31 March 2024
M P ELLIS SERVICES LTD Unaudited accounts Contents
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M P ELLIS SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Martin Peter Ellis Laura Jane Ellis
Company Number
13516358 (England and Wales)
Registered Office
24 COWSLIP CRESCENT BOURNE PE10 0GE ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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M P ELLIS SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,138 
5,324 
Current assets
Cash at bank and in hand
107,980 
55,909 
Creditors: amounts falling due within one year
(57,737)
(22,195)
Net current assets
50,243 
33,714 
Net assets
55,381 
39,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,281 
38,938 
Shareholders' funds
55,381 
39,038 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Martin Peter Ellis Director Company Registration No. 13516358
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M P ELLIS SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M P ELLIS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13516358. The registered office is 24 COWSLIP CRESCENT, BOURNE, PE10 0GE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,000 
350 
9,350 
Additions
- 
1,119 
1,119 
At 31 March 2024
9,000 
1,469 
10,469 
Depreciation
At 1 April 2023
3,938 
88 
4,026 
Charge for the year
1,266 
39 
1,305 
At 31 March 2024
5,204 
127 
5,331 
Net book value
At 31 March 2024
3,796 
1,342 
5,138 
At 31 March 2023
5,062 
262 
5,324 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,617 
21,737 
Loans from directors
30,120 
458 
57,737 
22,195 
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M P ELLIS SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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