Nessband Ellis Limited

Registered number: 04429634

	2024	2023
	£	£
Fixed assets	12,649	14,382

Current assets	74,174	37,370
Prepayments and accrued income	257	-
Creditors: Amounts Falling Due Within One Year	(63,822 )	(30,680 )

NET CURRENT ASSETS	10,609	6,690

TOTAL ASSETS LESS CURRENT LIABILITIES	23,258	21,072

Creditors: Amounts Falling Due After More Than One Year	(26,135 )	(30,135 )
Provisions for liabilities	(2,368 )	(2,675 )
Accruals and deferred income	(968 )	(970 )

NET LIABILITIES	(6,213 )	(12,708 )

CAPITAL AND RESERVES	(6,213 )	(12,708 )

Notes

1. General Information

Nessband Ellis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04429634 . The registered office is 69 Doncaster Road, Gunness, Scunthorpe, North Lincolnshire, DN15 8TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs R Ellis

Director

10th September 2025