ELLIS EUROPEAN RELOCATIONS LTD

Company Registration Number:
15566240 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

ELLIS EUROPEAN RELOCATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELLIS EUROPEAN RELOCATIONS LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the period of
8 July 2024 to 23 November 2024

Oliver Ellis


The director shown below has held office during the period of
24 March 2024 to 31 March 2025

Joshua Ellis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2025

And signed on behalf of the board by:
Name: Joshua Ellis
Status: Director

ELLIS EUROPEAN RELOCATIONS LTD

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 58,000
Cost of sales: ( 56,000 )
Gross profit(or loss): 2,000
Operating profit(or loss): 2,000
Profit(or loss) before tax: 2,000
Profit(or loss) for the financial year: 2,000

ELLIS EUROPEAN RELOCATIONS LTD

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 1,500
Total current assets: 1,500
Net current assets (liabilities): 1,500
Total assets less current liabilities: 1,500
Total net assets (liabilities): 1,500
Capital and reserves
Called up share capital: 1
Other reserves: 1,499
Total Shareholders' funds: 1,500

The notes form part of these financial statements

ELLIS EUROPEAN RELOCATIONS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Joshua Ellis
Status: Director

The notes form part of these financial statements

ELLIS EUROPEAN RELOCATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIS EUROPEAN RELOCATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 1

ELLIS EUROPEAN RELOCATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Loans to directors

Name of director receiving advance or credit: Joshua Ellis
Description of the transaction:
During the period, the director, Mr. Joshua Ellis, introduced a sum into the company in the form of a director’s loan. The loan is unsecured, interest-free, and repayable on demand.
£
Balance at
Advances or credits made: 1,000
Advances or credits repaid:
Balance at 31 March 2025 1,000