Company No: 15576159 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Andrew Ellis
	Rachel Ellis

REGISTERED OFFICE	Ifield Lodge Bobby Hill
	Wattisfield
	Diss
	IP22 1NL
	United Kingdom

COMPANY NUMBER

15576159 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025
		£
Fixed assets		42,773
Current assets		12,374
Creditors: amounts falling due within one year		( 42,302)
Net current liabilities		( 29,928)
Total assets less current liabilities		12,845
Creditors: amounts falling due after more than one year		( 6,897)
Accruals and deferred income		( 1,250)
Net assets		4,698
Capital and reserves		4,698

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ron Ellis & Sons Limited (registered number: 15576159) were approved and authorised for issue by the Board of Directors on 13 October 2025 and were signed on its behalf by:

Andrew Ellis Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15576159). The address of its registered office is Ifield Lodge Bobby Hill, Wattisfield, Diss, IP22 1NL, United Kingdom.

2. Employees

	2025
	Number
Monthly average number of persons employed by the Company during the financial year, including directors	4

3. Directors’ benefits: advances, credit and guarantees

Advances

There is a balance owed by S Ellis of £582, this is cleared within 9 months of the year end.