2024-04-01 2025-03-31 08903406 Ellis Catering & Cleaning Services Ltd false 08903406 2024-04-01 2025-03-31 08903406 uk-bus:Director1 2024-04-01 2025-03-31 08903406 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08903406 uk-bus:Micro-entities 2024-04-01 2025-03-31 08903406 uk-bus:FullAccounts 2024-04-01 2025-03-31 08903406 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08903406 2024-04-01 08903406 2025-03-31 08903406 2024-03-31 xbrli:pure iso4217:GBP 08903406 2023-04-01 2024-03-31
Company Registration Number: 08903406 (England and Wales)
08903406
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Ellis Catering & Cleaning Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adele Ellis
2024-04-01
Ellis Catering & Cleaning Services Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Ellis Catering & Cleaning Services Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ellis Catering & Cleaning Services Ltd
Company Information
For the year ended 31 March 2025
Director Adele Ellis
Company number 08903406
Registered office The Old Stables Hillside Court
Old Totnes Road
Buckfastleigh
Devon
TQ11 0BY
Accountant
Alan Forrester & Co Ltd
Chartered Management Accountants
75 Mutley Plain
Plymouth
PL4 6JJ
Ellis Catering & Cleaning Services Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 1,151 1,567
Current assets 4,804 7,005
Prepayments and accrued income 138 180
Creditors: Amounts falling due within one year (2,508) (2,584)
Net current assets/(liabilities) 2,434 4,601
Total assets less current liabilities 3,585 6,168
Net assets/(liabilities) 3,585 6,168
Capital and reserves 3,585 6,168
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Stables Hillside Court, Old Totnes Road, Buckfastleigh, Devon, TQ11 0BY.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 December 2025 and signed on behalf of the board by: 2025-12-03
.............................
Adele Ellis (Director)
Company registration number. 08903406