Ellis Roofing Ltd Filleted Accounts Cover |  |

| Ellis Roofing Ltd |
| Company No. 06346447 |
| Unaudited Accounts |
| 31 August 2025 |

Ellis Roofing Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 06346447 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 8,447 |  |  |  | 10,718 |  |
Current assets |  | 76,287 |  |  |  | 26,751 |  |
Creditors: Amounts falling due within one year |  | (55,316) |  |  |  | (23,542) |  |
Net current assets |  | 20,971 |  |  |  | 3,209 |  |
Total assets less current liabilities |  | 29,418 |  |  |  | 13,927 |  |
Accruals and deferred income |  | (3,218) |  |  |  | (2,342) |  |
|  |  |  |  |  | 26,200 |  |  |  | 11,585 |  |
Capital and reserves |  | 26,200 |  |  |  | 11,585 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Ellis Roofing Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06346447 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 20 |  |  |  |  |
| Fall Bank Industrial Estate |  |  |  |  |
| Dodworth |  |  |  |  |
| Barnsley |  |  |  |  |
| S75 3LS |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 03 February 2026 and signed on its behalf by: |  |
M. Ellis - Director |  |  |  |  |  |

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