L Ellis Site Services Ltd

	Page
Balance Sheet	1—2

Registered number: 06303213

	2025	2024
	£	£
Fixed assets	-	3,780

Current assets	18,637	25,861
Creditors: Amounts Falling Due Within One Year	(13,203 )	(18,705 )

NET CURRENT ASSETS	5,434	7,156

TOTAL ASSETS LESS CURRENT LIABILITIES	5,434	10,936

Creditors: Amounts Falling Due After More Than One Year	(5,334 )	(8,882 )
Accruals and deferred income	-	(1,494 )

NET ASSETS	100	560

CAPITAL AND RESERVES	100	560

Notes

1. General Information

L Ellis Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06303213 . The registered office is 25 Clyde Road, Frampton Cotterell, Bristol, BS36 2EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Liam Ellis	7,200	7,883	(7,200 )	-	7,883

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Liam Ellis

Director

30th April 2025