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ELLIS SOLUTIONS LTD

Registered Number
04958239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ELLIS SOLUTIONS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | BURDAKY, Sarah Jane

Company Secretary | BURDAKY, Terry

Registered Address | 9 Padstow Drive
| Windle
| St Helens
| WA10 6EL

Registered Number | 04958239 (England and Wales)

ELLIS SOLUTIONS LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 926 |  | 648
Current Assets |  | 10,938 |  | 15,314
Prepayments and accrued income |  | 3,476 |  | 3,156
Creditors amounts falling due within one year |  | (3,299) |  | (16,004)
Net current assets (liabilities) |  | 11,115 |  | 2,466
Total assets less current liabilities |  | 12,041 |  | 3,114
Accruals and deferred income |  | (3,245) |  | (1,140)
Net assets (liabilities) |  | 8,796 |  | 1,974
Capital and reserves |  | 8,796 |  | 1,974

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 June 2026, and are signed on its behalf by:
BURDAKY, Sarah Jane Director Registered Company No. 04958239