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Registered Number: 05624381
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
ELLIS AND TURNER LIMITED

Ellis and Turner Limited Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1

Registered Number: 05624381 Ellis and Turner Limited Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,414 |  |  | 7,717
Current assets |  | 19,660 |  |  | 108,928 |
Prepayments and accrued income |  | 23,435 |  |  | 51,934 |
Creditors: amount falling due within one year |  | (42,776) |  |  | (94,200) |
Net current assets |  |  | 319 |  |  | 66,662
Total assets less current liabilities |  |  | 4,733 |  |  | 74,379
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (5,250)
Net assets |  |  | 4,733 |  |  | 69,129
Capital and reserves |  |  | 4,733 |  |  | 69,129
NOTES TO THE ACCOUNTS General Information Ellis and Turner Limited is a private company, limited by shares, registered in England and Wales, registration number 05624381, registration address 1 Maywood, Brynna, Pontyclun, Rhondda Cynon Taff, CF72 9PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:
-------------------------------- Simon Ronald Ellis Director
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