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Company Registration No. 13516358 (England and Wales)
M P ELLIS SERVICES LTD Unaudited accounts for the year ended 31 March 2025
M P ELLIS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M P ELLIS SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Martin Peter Ellis Laura Jane Ellis
Company Number
13516358 (England and Wales)
Registered Office
24 COWSLIP CRESCENT BOURNE PE10 0GE ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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M P ELLIS SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,978
5,138
Current assets
Cash at bank and in hand
72,917
107,980
Creditors: amounts falling due within one year
5
(37,300)
(57,737)
Net current assets
35,617
50,243
Net assets
60,595
55,381
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,495
55,281
Shareholders' funds
60,595
55,381
For the year ending 31 March 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 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 22 December 2025 and were signed on its behalf by
Martin Peter Ellis Director Company Registration No. 13516358
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M P ELLIS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M P ELLIS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13516358. The registered office is 24 COWSLIP CRESCENT, BOURNE, PE10 0GE, ENGLAND.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,000
1,469
10,469
Additions
23,838
-
23,838
Disposals
(9,000)
-
(9,000)
At 31 March 2025
23,838
1,469
25,307
Depreciation
At 1 April 2024
5,204
127
5,331
Charge for the year
949
201
1,150
On disposals
(6,152)
-
(6,152)
At 31 March 2025
1
328
329
Net book value
At 31 March 2025
23,837
1,141
24,978
At 31 March 2024
3,796
1,342
5,138
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M P ELLIS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,834
27,617
Loans from directors
24,466
30,120
37,300
57,737
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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