Registration number: 10541856

L Ellis Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

L Ellis Heating Limited

Company Information

Director

L J Ellis

Registered office

c/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Accountants

The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

L Ellis Heating Limited

(Registration number: 10541856)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	44,377	55,471
Current assets	60,052	111,486
Creditors: Amounts falling due within one year	(51,741)	(87,416)
Net current assets	8,311	24,070
Total assets less current liabilities	52,688	79,541
Creditors: Amounts falling due after more than one year	(51,971)	(57,280)
	717	22,261
Capital and reserves	717	22,261

1	General information

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

The address of its registered office is:
c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

L Ellis Heating Limited

(Registration number: 10541856)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... L J Ellis Director