Companies House 2024-04-13 2025-03-31 false 15641918 2025-03-31 15641918 2024-04-13 2025-03-31 15641918 uk-bus:Director1 2024-04-13 2025-03-31 15641918 uk-bus:Director2 2024-04-13 2025-03-31 15641918 2024-04-13 2025-03-31 15641918 uk-bus:Micro-entities 2024-04-13 2025-03-31 15641918 uk-bus:FullAccounts 2024-04-13 2025-03-31 15641918 uk-bus:AuditExempt-NoAccountantsReport 2024-04-13 2025-03-31 15641918 uk-core:WithinOneYear 2025-03-31 15641918 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 15641918

M E ELLIS BUILDING LIMITED

Micro-entity Accounts

31 March 2025

## M E ELLIS BUILDING LIMITED Registered Number 15641918

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 74,683
Current Assets |  | 225,013
Creditors: amounts falling due within one year |  | (74,933)
Net current assets (liabilities) |  | 150,080
Total assets less current liabilities |  | 224,763
Creditors: amounts falling due after more than one year |  | (22,952)
Total net assets (liabilities) |  | 201,811
Capital and reserves |  | 201,811

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 July 2025

And signed on their behalf by:
Martin Ellis, Director
Liam Ellis, Director

## M E ELLIS BUILDING LIMITED Registered Number 15641918

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3