Ellis Roofing Specialists Limited

Registered number: 15615248

	2026	2025
	£	£

Current assets	8,013	9,825
Creditors: Amounts Falling Due Within One Year	(6,535 )	(8,379 )

NET CURRENT ASSETS	1,478	1,446

TOTAL ASSETS LESS CURRENT LIABILITIES	1,478	1,446

Accruals and deferred income	(1,476 )	(1,440 )

NET ASSETS	2	6

CAPITAL AND RESERVES	2	6

Notes

1. General Information

Ellis Roofing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15615248 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr James Ellis	329	50,178	50,326	-	181
Mrs Cheryl Ellis	329	50,178	50,326	-	181

The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Ellis

Director

23/05/2026