1 November 2024 false No description of principal activity Taxfiler 2024.6 05269129 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05269129 2024-10-31 05269129 2024-11-01 2025-10-31 05269129 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05269129 business:FilletedAccounts 2024-11-01 2025-10-31 05269129 2025-10-31 05269129 business:Director1 2024-11-01 2025-10-31 05269129 business:RegisteredOffice 2024-11-01 2025-10-31 05269129 2024-10-31 05269129 core:WithinOneYear 2025-10-31 05269129 core:WithinOneYear 2024-10-31 05269129 core:AfterOneYear 2025-10-31 05269129 core:AfterOneYear 2024-10-31 05269129 countries:EnglandWales 2024-11-01 2025-10-31 05269129 2023-11-01 2024-10-31 05269129 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05269129 (England and Wales)
Ellis Express Freight Limited Unaudited accounts for the year ended 31 October 2025
Ellis Express Freight Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ellis Express Freight Limited Company Information for the year ended 31 October 2025
Director
Robert Michael Ellis
Company Number
05269129 (England and Wales)
Registered Office
10 Worston Road Highbridge Somerset TA9 3JS United Kingdom
- 3 -
Ellis Express Freight Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
10,206
12,758
Current assets
10,129
9,292
Prepayments and accrued income
2,319
4,539
Creditors: amounts falling due within one year
(17,188)
(17,104)
Net current liabilities
(4,740)
(3,273)
Total assets less current liabilities
5,466
9,485
Creditors: amounts falling due after more than one year
(5,158)
(8,695)
Net assets
308
790
Capital and reserves
308
790
NOTES TO THE ACCOUNTS
1 Statutory information
Ellis Express Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 05269129. The registered office is 10, Worston Road, Highbridge, Somerset, TA9 3JS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Robert Michael Ellis Director Company Registration No. 05269129
- 4 -