Company Registration Number 11618821 (England and Wales)
ELLIS GRAY PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
England
SL6 0JQ
ELLIS GRAY PRODUCTIONS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Ms B C Ellis
Mr A J Gray
Company number
11618821
Registered office
1 Thorpe Lea Road
Egham
TW20 8HE
Accountants
TC Group
2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
England
SL6 0JQ
ELLIS GRAY PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
19,427
12,542
Current assets
90,990
88,449
Creditors: amounts falling due within one year
(65,597)
(59,164)
Net current assets
25,393
29,285
Total assets less current liabilities
44,820
41,827
Net assets
44,820
41,827
Capital and reserves
44,820
41,827
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Ellis Gray Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Thorpe Lea Road, Egham, TW20 8HE.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ELLIS GRAY PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
..............................................
Mr A J Gray
Director
Company registration number 11618821 (England and Wales)