Eveleigh Ellis Limited

Registered Number: 14765255 Eveleigh Ellis Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	290,044	284,599
		290,044	284,599
Current assets
Cash at bank and in hand		6,510	2,480
Creditors: amount falling due within one year	4	(341,603)	(309,353)
Net current assets		(335,093)	(306,873)

Total assets less current liabilities		(45,049)	(22,274)
Net assets		(45,049)	(22,274)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(45,149)	(22,374)
Shareholders' funds		(45,049)	(22,274)

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

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L S Livingstone
Director

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A S Livingstone
Director

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H M Garland
Director

Eveleigh Ellis Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit for the year		(22,374)	(22,374)
Total comprehensive income for the year	-	(22,374)	(22,374)
Shares issued	100		100
Total investments by and distributions to owners	100	-	100
At 31 March 2024	100	(22,374)	(22,274)
At 01 April 2024	100	(22,374)	(22,274)
Profit for the year		(22,775)	(22,775)
Total comprehensive income for the year	-	(22,775)	(22,775)
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100	(45,149)	(45,049)

Eveleigh Ellis Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Eveleigh Ellis Limited is a private company, limited by shares, registered in England and Wales, registration number 14765255, registration address 3 The Barton, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7BG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings	Nil
Plant and machinery etc	15% reducing balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Land and buildings	Plant and machinery etc	Total
	£	£	£
At 01 April 2024	236,964	56,041	293,005
Additions	4,499	9,519	14,018
Disposals	-	-	-
At 31 March 2025	241,463	65,560	307,023
Depreciation
At 01 April 2024	-	8,406	8,406
Charge for year	-	8,573	8,573
On disposals	-	-	-
At 31 March 2025	-	16,979	16,979
Net book values
Closing balance as at 31 March 2025	241,463	48,581	290,044
Opening balance as at 01 April 2024	236,964	47,635	284,599

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	341,603		309,353
	341,603		309,353

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
60 Ordinary A shares of £1.00 each	60	60
20 Ordinary B shares of £1.00 each	20	20
20 Ordinary C shares of £1.00 each	20	20
	100	100

6.	Related Party Transactions Included in Creditors: amounts falling due within one year is an amount of £340,485 (2024 £308,603) owed to the directors of the company.

Registered Number: 14765255
England and Wales
EVELEIGH ELLIS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025