Company registration number:
07940108
Ellershaw Build Limited
Trading as
Ellershaw Build Limited
Unaudited filleted financial statements
31 March 2026
Ellershaw Build Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ellershaw Build Limited
Directors and other information
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Directors |
Mr James Ellershaw |
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Mr Stephen Ellershaw |
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Company number |
07940108 |
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Registered office |
4 Copy Lane |
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Caton |
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Lancaster |
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LA2 9QU |
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Business address |
4 Copy Lane |
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Caton |
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Lancaster |
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LA2 9QU |
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Accountant |
Murray & Co |
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2 Gillison Close |
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Melling |
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Carnforth |
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Lancs |
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LA6 2RD |
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Ellershaw Build Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ellershaw Build Limited
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Murray & Co
Chartered Certified Accountants
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
15 September 2026
Ellershaw Build Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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4,246 |
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6,466 |
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_______ |
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_______ |
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Current assets |
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20,989 |
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34,497 |
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Creditors: amounts falling due within one year |
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(
22,908) |
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(
32,667) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,919) |
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1,830 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,327 |
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8,296 |
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Creditors: amounts falling due after more than one year |
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- |
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(
1,737) |
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Accruals and deferred income |
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(
1,250) |
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(
1,250) |
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_______ |
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_______ |
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Net assets |
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1,077 |
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5,309 |
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_______ |
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Capital and reserves |
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1,077 |
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5,309 |
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_______ |
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_______ |
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Notes to the financial statements
Ellershaw Build Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Ellershaw |
(
265) |
(
313) |
- |
(
578) |
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Mr Stephen Ellershaw |
(
158) |
(
312) |
- |
(
470) |
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_______ |
_______ |
_______ |
_______ |
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(
423) |
(
625) |
- |
(
1,048) |
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_______ |
_______ |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Ellershaw |
(
663) |
- |
398 |
(
265) |
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Mr Stephen Ellershaw |
(
555) |
- |
397 |
(
158) |
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_______ |
_______ |
_______ |
_______ |
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(
1,218) |
- |
795 |
(
423) |
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_______ |
_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Mr James Ellershaw
Mr Stephen Ellershaw
Director
Director
Company registration number:
07940108
The company is a private company limited by shares, registered in England and Wales.