Registration number: 08592499

Jellis Agricultural Engineers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jellis Agricultural Engineers Ltd

Company Information

Directors

Mr Paul Jellis Mrs Julie Jellis

Registered office

43 Broadway Houghton Conquest Bedford MK45 3LT

Accountants

AIMS Accountants for Business 1 Grimthorpe Close St Albans Hertfordshire AL3 5RW

Jellis Agricultural Engineers Ltd

(Registration number: 08592499)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	9,254	18,431
Current assets	63,118	62,653
Creditors: Amounts falling due within one year	(12,199)	(10,111)
Net current assets	50,919	52,542
Total assets less current liabilities	60,173	70,973
Creditors: Amounts falling due after more than one year	(14,411)	(21,305)
Accruals and deferred income	(590)	(590)
	45,172	49,078
Capital and reserves	45,172	49,078

1	General information

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

The address of its registered office is:
43 Broadway
Houghton Conquest
Bedford
MK45 3LT

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Jellis Agricultural Engineers Ltd

(Registration number: 08592499)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

......................................... Mr Paul Jellis Director

......................................... Mrs Julie Jellis Director