Ellis Energy Consulting Ltd SC618548 false 2025-04-06 2026-04-05 2026-04-05 The principal activity of the company is Engineering consulting activities and educational support Digita Accounts Production Advanced 6.30.9574.0 true SC618548 2025-04-06 2026-04-05 SC618548 2026-04-05 SC618548 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-05 SC618548 bus:Micro-entities 2025-04-06 2026-04-05 SC618548 bus:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 SC618548 bus:FilletedAccounts 2025-04-06 2026-04-05 SC618548 bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 SC618548 bus:RegisteredOffice 2025-04-06 2026-04-05 SC618548 bus:Director1 2025-04-06 2026-04-05 SC618548 bus:Director2 2025-04-06 2026-04-05 SC618548 bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 SC618548 countries:Scotland 2025-04-06 2026-04-05 SC618548 2024-04-06 2025-04-05 SC618548 2025-04-05 SC618548 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 iso4217:GBP xbrli:pure

Registration number: SC618548

Ellis Energy Consulting Ltd

Unaudited Filleted Financial Statements

for the year ended 5 April 2026
 

 

Ellis Energy Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellis Energy Consulting Ltd

Company Information

Directors

Mrs M Mason

Mr J Mason

Registered office

Corland Cottage
Malt Row
Pitlessie
Cupar
Fife
KY15 7SY

 

Ellis Energy Consulting Ltd

(Registration number: SC618548)
Balance Sheet as at 5 April 2026

2026
£

2025
£

Fixed assets

1,700

1,981

Current assets

15,514

7,814

Prepayments and accrued income

75

575

Creditors: Amounts falling due within one year

(2,207)

(416)

Net current assets

13,382

7,973

Total assets less current liabilities

15,082

9,954

Accruals and deferred income

(810)

(810)

 

14,272

9,144

Capital and reserves

14,272

9,144

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Corland Cottage
Malt Row
Pitlessie
Cupar
Fife
KY15 7SY

These financial statements were authorised for issue by the Board on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 5 April 2026 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ellis Energy Consulting Ltd

(Registration number: SC618548)
Balance Sheet as at 5 April 2026

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

.........................................
Mr J Mason
Director