Nessband Ellis Limited

Registered number: 04429634

	2025	2024
	£	£
Fixed assets	12,518	12,649

Current assets	53,579	74,174
Prepayments and accrued income	-	257
Creditors: Amounts Falling Due Within One Year	(46,641 )	(63,821 )

NET CURRENT ASSETS	6,938	10,610

TOTAL ASSETS LESS CURRENT LIABILITIES	19,456	23,259

Creditors: Amounts Falling Due After More Than One Year	(23,509 )	(26,136 )
Provisions for liabilities	(2,350 )	(2,368 )
Accruals and deferred income	(988 )	(968 )

NET LIABILITIES	(7,391 )	(6,213 )

CAPITAL AND RESERVES	(7,391 )	(6,213 )

Notes

1. General Information

Nessband Ellis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04429634 . The registered office is 69 Doncaster Road, Gunness, Scunthorpe, North Lincolnshire, DN15 8TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs R Ellis

Director

20th October 2026