J. A. Elliss Limited Filleted accounts for Companies House (small and micro)

J. A. ELLISS LIMITED

STATEMENT OF FINANCIAL POSITION

10 April 2026

	Period from
	11 Oct 24 to	Year to
	10 Apr 26	10 Oct 24
	£	£
Current assets	92,148	84,430
Prepayments and accrued income	–	2,323
	---------	---------
	92,148	86,753

Creditors: amounts falling due within one year	1,416	2,695
	---------	---------
Net current assets	90,732	84,058
	---------	---------
Total assets less current liabilities	90,732	84,058

Accruals and deferred income	2,790	10,616
	---------	---------
	87,942	73,442
	---------	---------

Capital and reserves	87,942	73,442
	---------	---------

For the Period ending 10 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 7 October 2026 , and are signed on behalf of the board by:

L J Howes
Director

Company registration number: 00781559

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Maltings, 11-15 Brayford Wharf East, Lincoln, Lincolnshire, LN5 7AY.