Registration number: 08107546

Roger Ellis Limited

Contents

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

Roger Ellis Limited

Company Information

Director

Mr Roger Ellis

Registered office

33 Blackthorn Drive Great Coates Grimsby North East Lincolnshire DN37 9BX

Roger Ellis Limited

(Registration number: 08107546)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	56,276	73,611
Current assets	93,612	85,012
Prepayments and accrued income	769	682
Creditors: Amounts falling due within one year	(97,262)	(98,687)
Net current liabilities	(2,881)	(12,993)
Total assets less current liabilities	53,395	60,618
Accruals and deferred income	(2,870)	(2,730)
	50,525	57,888
Capital and reserves	50,525	57,888

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08107546.

The address of its registered office is:
33 Blackthorn Drive
Great Coates
Grimsby
North East Lincolnshire
DN37 9BX

These financial statements were authorised for issue by the director on 27 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2024 - 5).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Roger Ellis Limited

(Registration number: 08107546)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 27 November 2025
 

......................................... Mr Roger Ellis Director