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Company Registration No. 06965263 (England and Wales)
ELLIS ROBERTSON MEDIA LIMITED Unaudited accounts for the year ended 31 July 2025
ELLIS ROBERTSON MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELLIS ROBERTSON MEDIA LIMITED Company Information for the year ended 31 July 2025
Director
Ian Michael ROBERTSON
Company Number
06965263 (England and Wales)
Registered Office
60 WARLEY CLOSE BRAINTREE ESSEX CM7 9EE
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ELLIS ROBERTSON MEDIA LIMITED Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
34,195
Cash at bank and in hand
70
34,265
Creditors: amounts falling due within one year
5
(6,475)
Net current assets
27,790
Net assets
27,790
Capital and reserves
Called up share capital
100
Profit and loss account
27,690
Shareholders' funds
27,790
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 April 2026 and were signed on its behalf by
Ian Michael ROBERTSON Director Company Registration No. 06965263
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ELLIS ROBERTSON MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ELLIS ROBERTSON MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06965263. The registered office is 60 WARLEY CLOSE, BRAINTREE, ESSEX, CM7 9EE.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
34,195
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,475
6
Average number of employees
During the year the average number of employees was 0.
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