Registration number: 11895785

R Ellis Stonemason & Builder Ltd

Contents

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

R Ellis Stonemason & Builder Ltd

Company Information

Directors

Mr Richard James Ellis Kerry Ellis

Registered office

14 Augur Terrace Alnwick Northumberland NE66 1RR

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

R Ellis Stonemason & Builder Ltd

(Registration number: 11895785)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	25,552	27,054
Creditors: Amounts falling due after more than one year	(26,859)	(27,292)
	(1,307)	(238)
Capital and reserves	(1,307)	(238)

1	General information

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

The address of its registered office is:
14 Augur Terrace
Alnwick
Northumberland
NE66 1RR

These financial statements were authorised for issue by the Board on 23 October 2025.

2	Staff numbers

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

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.

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 23 October 2025 and signed on its behalf by:
 

......................................... Mr Richard James Ellis Director