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H & A R ELLIS CYF

Registered Number
13995080
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H & A R ELLIS CYF
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ELLIS, Ann Rhianon
ELLIS, Gerwyn Noel

Company Secretary

ELLIS, Ann Rhianon

Registered Address

Hywelfan
Cwmrheidol
Aberystwyth
SY23 3NB

Registered Number

13995080 (England and Wales)
H & A R ELLIS CYF
Balance Sheet as at
31 March 2025

2025
£

2024
£

Fixed Assets164,575191,803
Current Assets60,19674,016
Creditors amounts falling due within one year(141,159)(155,621)
Net current assets (liabilities)(80,963)(81,605)
Total assets less current liabilities83,612110,198
Creditors amounts falling due after one year(23,249)(32,567)
Accruals and deferred income(1,876)(1,794)
Net assets (liabilities)58,48775,837
Capital and reserves58,48775,837
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
ELLIS, Ann Rhianon
Director
Registered Company No. 13995080