Registered Number 02858713

D.V. ELLIS LIMITED

Micro-entity Accounts

30 June 2026

D.V. ELLIS LIMITED Registered Number 02858713

Micro-entity Balance Sheet as at 30 June 2026

Notes 30/06/2026 31/12/2025
£ £
Current Assets
8,912
88,471
Creditors: amounts falling due within one year
(8,910)
(14,323)
Net current assets (liabilities)
2
74,148
Total assets less current liabilities
2
74,148
Total net assets (liabilities)
2
74,148
Capital and reserves
2
74,148
  • For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2026

And signed on their behalf by:
K Dickens, Director

D.V. ELLIS LIMITED Registered Number 02858713

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
30/06/2026 31/12/2025
Average number of employees during the period 1 1