1 August 2024 false No description of principal activity Taxfiler 2024.6 14244614 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14244614 2024-07-31 14244614 2024-08-01 2025-07-31 14244614 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14244614 business:FilletedAccounts 2024-08-01 2025-07-31 14244614 2025-07-31 14244614 business:Director1 2024-08-01 2025-07-31 14244614 business:RegisteredOffice 2024-08-01 2025-07-31 14244614 2024-07-31 14244614 core:WithinOneYear 2025-07-31 14244614 core:WithinOneYear 2024-07-31 14244614 core:AfterOneYear 2025-07-31 14244614 core:AfterOneYear 2024-07-31 14244614 countries:EnglandWales 2024-08-01 2025-07-31 14244614 2023-08-01 2024-07-31 14244614 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14244614 (England and Wales)
Ellis Lift Services Ltd Unaudited accounts for the year ended 31 July 2025
Ellis Lift Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ellis Lift Services Ltd Company Information for the year ended 31 July 2025
Director
HARRY ELLIS
Company Number
14244614 (England and Wales)
Registered Office
80 Lake Rise Romford Essex RM1 4EE England
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Ellis Lift Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
11,503
13,532
Current assets
189,154
138,087
Creditors: amounts falling due within one year
(69,574)
(95,874)
Net current assets
119,580
42,213
Total assets less current liabilities
131,083
55,745
Creditors: amounts falling due after more than one year
(4,858)
-
Accruals and deferred income
-
(750)
Net assets
126,225
54,995
Capital and reserves
126,225
54,995
NOTES TO THE ACCOUNTS
1 Statutory information
Ellis Lift Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14244614. The registered office is 80 Lake Rise, Romford, Essex, RM1 4EE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 15 October 2025
HARRY ELLIS Director Company Registration No. 14244614
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