Ellis Anderson Limited

Registered number: 06450841

	30 June 2025	31 December 2023
	£	£
Fixed assets	-	482

Current assets	8,025	48,883
Prepayments and accrued income	-	316
Creditors: Amounts Falling Due Within One Year	(1,161 )	(9,571 )

NET CURRENT ASSETS	6,864	39,628

TOTAL ASSETS LESS CURRENT LIABILITIES	6,864	40,110

Accruals and deferred income	(600 )	(1,090 )

NET ASSETS	6,264	39,020

CAPITAL AND RESERVES	6,264	39,020

Notes

1. General Information

Ellis Anderson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06450841 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.

2. Average Number of Employees

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

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C A Ellis

Director

4th September 2025