Registered number
05931232
Andrew Dickson Ellis Limited
Unaudited Filleted Accounts
30 September 2025

Andrew Dickson Ellis Limited
Registered number: | 05931232
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 37,915 |  |  | 6,617
Creditors: amounts falling due within one year |  |  | (36,311) |  |  | (4,800)
Net current assets |  |  |  | 1,604 |  |  | 1,817
Total assets less current liabilities |  |  |  | 1,604 |  |  | 1,817
Accruals and deferred income |  |  |  | (1,430) |  |  | (1,430)
Net assets |  |  |  | 174 |  |  | 387
Capital and reserves |  |  |  | 174 |  |  | 387
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Elm Place, London, SW7 3QH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A D Eillis
Director
Approved by the board on 14 January 2026

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