Ellis S A J Limited

Contents

Statement Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Ellis S A J Limited

(Registration number: 11229429)
Statement Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	248,775	286,617
Current assets	170,276	127,359
Creditors: Amounts falling due within one year	(43,859)	(55,883)
Net current assets	126,417	71,476
Total assets less current liabilities	375,192	358,093
Creditors: Amounts falling due after more than one year	(196,331)	(179,835)
	178,861	178,258
Capital and reserves	178,861	178,258

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Ellis S A J Limited

(Registration number: 11229429)
Statement Financial Position as at 31 March 2025

Approved and authorised by the director on 3 December 2025
 

......................................... Mr Shane Ellis Director