Company registration number 06496637 (England and Wales)
ELLIS ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ELLIS ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,868
1,972
Current assets
58,634
83,477
Prepayments and accrued income
317
317
Creditors: amounts falling due within one year
(60,480)
(84,443)
Net current liabilities
(1,529)
(649)
Total assets less current liabilities
339
1,323
Net assets
339
1,323
Capital and reserves
339
1,323
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the period end, there was a balance due of £12,328 from the director. Interest has been charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Ellis Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Hart Shaw Building, Sheffield Business Park, Europa Link, Sheffield, S9 1XU.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ELLIS ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr J Ellis
Director
Company registration number 06496637 (England and Wales)
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