1 April 2024 false No description of principal activity Taxfiler 2024.6 09597213business:PrivateLimitedCompanyLtd2024-04-012025-01-14 095972132024-03-31 095972132024-04-012025-01-14 09597213business:AuditExemptWithAccountantsReport2024-04-012025-01-14 09597213business:FilletedAccounts2024-04-012025-01-14 095972132025-01-14 09597213business:Director12024-04-012025-01-14 09597213business:RegisteredOffice2024-04-012025-01-14 095972132024-03-31 09597213core:WithinOneYear2025-01-14 09597213core:WithinOneYear2024-03-31 09597213core:AfterOneYear2025-01-14 09597213core:AfterOneYear2024-03-31 09597213countries:EnglandWales2024-04-012025-01-14 095972132023-04-012024-03-31 09597213business:Micro-entities2024-04-012025-01-14 iso4217:GBP xbrli:pure
Company Registration No. 09597213 (England and Wales)
Stephen Ellis Fabrication and Welding Ltd Unaudited accounts for the period from 1 April 2024 to 14 January 2025
Stephen Ellis Fabrication and Welding Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 14 January 2025
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Stephen Ellis Fabrication and Welding Ltd Company Information for the period from 1 April 2024 to 14 January 2025
Director
Stephen Ellis
Company Number
09597213 (England and Wales)
Registered Office
WOODLANDS KENNEL COMPLEX THIRTLEBY LANE CONISTON HULL EAST YORKSHIRE HU11 4LL ENGLAND
Accountants
Paul Whiteley - Accountant 2 Ravensbury Park Kingswood Parks Hull East Yorkshire HU7 3FR
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Stephen Ellis Fabrication and Welding Ltd Statement of Financial Position as at 14 January 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
13,395 
Current assets
1,730 
27,964 
Prepayments and accrued income
- 
549 
Creditors: amounts falling due within one year
(1,730)
(26,409)
Net current assets
- 
2,104 
Total assets less current liabilities
- 
15,499 
Creditors: amounts falling due after more than one year
- 
(1,404)
Net assets
- 
14,095 
Capital and reserves
- 
14,095 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Ellis Fabrication and Welding Ltd is a private company, limited by shares, registered in England and Wales, registration number 09597213. The registered office is WOODLANDS KENNEL COMPLEX THIRTLEBY LANE, CONISTON, HULL, EAST YORKSHIRE, HU11 4LL, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 14 January 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
Stephen Ellis Director Company Registration No. 09597213
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