ELLIS AVIATION LIMITED

Company Registration Number:
05982428 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ELLIS AVIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELLIS AVIATION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Benjamin Charles Ellis
Registered office: 16
Carriage Parc
Goonhavern
Truro
Cornwall
TR4 9QW
Company Registration Number: 05982428 (England and Wales)

ELLIS AVIATION LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Benjamin Charles Ellis

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Charles Ellis
Status: Director

ELLIS AVIATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 11,031 12,822
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,468 ) ( 5,745 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,563 ) ( 0 )
Tax on Profit ( 0 ) ( 1,344 )
Profit or (Loss) for Period 0 5,733

ELLIS AVIATION LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

ELLIS AVIATION LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Charles Ellis
Status: Director

The notes form part of these financial statements

ELLIS AVIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ELLIS AVIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No