M F Ellis Limited 09123113 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is provision of consultancy services to the food industry Digita Accounts Production Advanced 6.30.9574.0 true 09123113 2024-08-01 2025-07-31 09123113 2025-07-31 09123113 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09123113 bus:Micro-entities 2024-08-01 2025-07-31 09123113 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09123113 bus:FilletedAccounts 2024-08-01 2025-07-31 09123113 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09123113 bus:RegisteredOffice 2024-08-01 2025-07-31 09123113 bus:Director1 2024-08-01 2025-07-31 09123113 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09123113 bus:Agent1 2024-08-01 2025-07-31 09123113 countries:England 2024-08-01 2025-07-31 09123113 2023-08-01 2024-07-31 09123113 2024-07-31 09123113 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09123113

M F Ellis Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

M F Ellis Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M F Ellis Limited

Company Information

Director | Morag Ellis

Registered office | 4 Woodlands Drive Barlby Selby North Yorkshire England YO8 5XH

Accountants | England Best Ltd Chartered Accountants65 Chapeltown Pudsey West Yorkshire LS28 7RZ

M F Ellis Limited

(Registration number: 09123113)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 8,765 | 17,834
Creditors: Amounts falling due within one year | (84) | (3,613)
Total assets less current liabilities | 8,681 | 14,221
Accruals and deferred income | (300) | (300)
| 8,381 | 13,921
Capital and reserves | 8,381 | 13,921

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Woodlands Drive
Barlby
Selby
North Yorkshire
YO8 5XH
England

These financial statements were authorised for issue by the director on 24 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2026

M F Ellis Limited

(Registration number: 09123113)
Balance Sheet as at 31 July 2025

......................................... Morag Ellis Director