REGISTERED NUMBER: OC397766 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

T Ellis & J K Ellis LLP

Page

Balance Sheet

1

FIXED ASSETS

731,750

740,500

CURRENT ASSETS

23,773

22,901

CREDITORS

Amounts falling due within one year

-

(3,482

)

NET CURRENT ASSETS

23,773

19,419

TOTAL ASSETS LESS CURRENT LIABILITIES

755,523

759,919

LOANS AND OTHER DEBTS DUE TO MEMBERS

22,386

29,919

MEMBERS' OTHER INTERESTS

733,137

730,000

755,523

759,919

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

T Ellis & J K Ellis LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC397766

Registered office:

Pentre Issa

Llanfechain

Llansantfraid

Powys

SY22 6XQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 29 December 2025 and were signed by:

T R A Ellis - Designated member