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Company Registration No. 09615979 (England and Wales)
A J ELLIS HOLDING COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
A J ELLIS HOLDING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J ELLIS HOLDING COMPANY LIMITED Company Information for the year ended 31 December 2025
Directors
Andrew John Ellis Adele Frances Ellis
Company Number
09615979 (England and Wales)
Registered Office
12 STATION ROAD LOUGHTON ESSEX IG10 4NX UNITED KINGDOM
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A J ELLIS HOLDING COMPANY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(524)
(461)
Net current liabilities
(524)
(461)
Net liabilities
(524)
(461)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(624)
(561)
Shareholders' funds
(524)
(461)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 21 December 2025 and were signed on its behalf by
Andrew John Ellis Director Company Registration No. 09615979
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A J ELLIS HOLDING COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A J ELLIS HOLDING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09615979. The registered office is 12 STATION ROAD, LOUGHTON, ESSEX, IG10 4NX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,100
At 31 December 2025
1,100
Depreciation
At 1 January 2025
1,100
At 31 December 2025
1,100
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
524
461
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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