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Company Registration No. 05676199 (England and Wales)
V Ellis Communications Limited Unaudited accounts for the year ended 31 March 2026
V Ellis Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V Ellis Communications Limited Company Information for the year ended 31 March 2026
Director
Vincent Ellis
Company Number
05676199 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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V Ellis Communications Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
46,540
17,274
Current assets
Debtors
5
11,075
13,100
Cash at bank and in hand
27,379
66,020
38,454
79,120
Creditors: amounts falling due within one year
6
(1,050)
(3,132)
Net current assets
37,404
75,988
Net assets
83,944
93,262
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
83,844
93,162
Shareholders' funds
83,944
93,262
For the year ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
Vincent Ellis Director Company Registration No. 05676199
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V Ellis Communications Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
V Ellis Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05676199. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
22,017
22,017
Additions
36,120
-
36,120
At 31 March 2026
36,120
22,017
58,137
Depreciation
At 1 April 2025
-
4,743
4,743
Charge for the year
1,505
5,349
6,854
At 31 March 2026
1,505
10,092
11,597
Net book value
At 31 March 2026
34,615
11,925
46,540
At 31 March 2025
-
17,274
17,274
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,075
13,100
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V Ellis Communications Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
2,082
Accruals
1,050
1,050
1,050
3,132
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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