ELLEN JAMES LIMITED

Registered number: 11892281

	2025	2024
	£	£
Fixed assets	12,084	4,608

Current assets	38,113	18,904
Prepayments and accrued income	2,358	1,791
Creditors: Amounts Falling Due Within One Year	(30,868 )	(20,391 )

NET CURRENT ASSETS	9,603	304

TOTAL ASSETS LESS CURRENT LIABILITIES	21,687	4,912

Creditors: Amounts Falling Due After More Than One Year	(15,776 )	(3,623 )
Accruals and deferred income	-	(1,100 )

NET ASSETS	5,911	189

CAPITAL AND RESERVES	5,911	189

Notes

1. General Information

ELLEN JAMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11892281 . The registered office is Albany House, 14 Shute End, Wokingham, RG40 1BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Neil Medcalf	7,524	7,392	-	-	14,916

The above loan is unsecured and repayable on demand.

For the 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.

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 Neil Medcalf

Director

02/10/2025