Ellard Security Systems Limited

Registered number: 05565488

	2025	2024
	£	£
Fixed assets	8,407	8,476

Current assets	33,412	69,694
Prepayments and accrued income	216	-
Creditors: Amounts Falling Due Within One Year	(178,724 )	(155,892 )

NET CURRENT LIABILITIES	(145,096 )	(86,198 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(136,689 )	(77,722 )

Creditors: Amounts Falling Due After More Than One Year	-	(7,066 )
Accruals and deferred income	(1,540 )	(1,500 )

NET LIABILITIES	(138,229 )	(86,288 )

CAPITAL AND RESERVES	(138,229 )	(86,288 )

Notes

1. General Information

Ellard Security Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05565488 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loans to the director:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Jonathan Ellard	30,632	-	(30,632 )	-	-

The above loan is unsecured and repayable on demand. When overdrawn, interest is charged at the official HMRC rate.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Jonathan Ellard

Director

26 June 2026