Company Registration No. 15538645 (England and Wales)
Ellis Plumbing Limited
Unaudited accounts
for the period from 4 March 2024 to 31 March 2025
Ellis Plumbing Limited
Unaudited accounts
Contents
Ellis Plumbing Limited
Company Information
for the period from 4 March 2024 to 31 March 2025
Company Number
15538645 (England and Wales)
Registered Office
25 Applin Green
Emersons Green
Bristol
Avon
BS16 7ES
England
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
Ellis Plumbing Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,001
Creditors: amounts falling due within one year
(15,409)
Total assets less current liabilities
12,379
Provisions for liabilities
Called up share capital
(2)
Profit and loss account
11,661
Shareholders' funds
11,659
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Matt Ellis
Director
Company Registration No. 15538645
Ellis Plumbing Limited
Notes to the Accounts
for the period from 4 March 2024 to 31 March 2025
Ellis Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 15538645. The registered office is 25 Applin Green, Emersons Green, Bristol, Avon, BS16 7ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 4 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Other tangible fixed assets
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Ellis Plumbing Limited
Notes to the Accounts
for the period from 4 March 2024 to 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
639
2,074
2,713
At 31 March 2025
639
2,074
2,713
6
Creditors: amounts falling due within one year
2025
Taxes and social security
680
Loans from directors
4,312
7
Average number of employees
During the period the average number of employees was 3.