Ellis Moonraker Consulting Limited

Registered number: 07082939

	2025	2024
	£	£

Current assets	188,170	195,078
Creditors: Amounts Falling Due Within One Year	(34,296 )	(31,878 )

NET CURRENT ASSETS	153,874	163,200

TOTAL ASSETS LESS CURRENT LIABILITIES	153,874	163,200

NET ASSETS	153,874	163,200

CAPITAL AND RESERVES	153,874	163,200

Notes

1. General Information

Ellis Moonraker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07082939 . The registered office is 107 Penn Hill Road, Bath, BA1 3RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
G Ellis	-	9,995	1,267	-	8,727
S Ellis	-	9,995	1,266	-	8,728

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Ellis

Director

22/12/2025