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Ellis Farm Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

Ellis Farm Ltd is a private company limited by shares, registered in England and Wales, registered number 11464959.

The company's registered office is: Ellis Farm Outwell Road, Stowbridge, King's Lynn, Norfolk, PE34 3NX, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 445,938.04 347,352.82
Current assets 116,445.90 159,163.79
Prepayments and accrued income 4,520.14 4,405.89
Creditors: amounts falling due within one year (368,265.00) (420,037.78)
Net current assets / (liabilities) (247,298.96) (256,468.10)
Total assets less current liabilities 198,639.08 90,884.72
Accruals and deferred income (51,639.10) (13,133.00)
Net assets 146,999.98 77,751.72
Capital and reserves 146,999.98 77,751.72

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Scott Melton
21 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).