Company Registration No. 11316142 (England and Wales)
G J Ellerton Ltd
Unaudited accounts
for the year ended 31 March 2026
G J Ellerton Ltd
Unaudited accounts
Contents
G J Ellerton Ltd
Company Information
for the year ended 31 March 2026
Directors
G Ellerton
Gary Ellerton
Company Number
11316142 (England and Wales)
Registered Office
Masons Cottage
Soulbury Road
Stewkley
Bedfordshire
LU7 0HW
England
Accountants
Balanced Books Accountancy Services Ltd
Unit 27
Pages Park Ind. Estate
Eden Way
Leighton Buzzard
Beds
LU7 4TZ
G J Ellerton Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
11,655
15,540
Cash at bank and in hand
66,783
19,433
Creditors: amounts falling due within one year
(67,321)
(38,203)
Net current liabilities
(366)
(12,452)
Called up share capital
1
1
Profit and loss account
11,288
3,087
Shareholders' funds
11,289
3,088
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
G Ellerton
Director
Company Registration No. 11316142
G J Ellerton Ltd
Notes to the Accounts
for the year ended 31 March 2026
G J Ellerton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11316142. The registered office is Masons Cottage, Soulbury Road, Stewkley, Bedfordshire, LU7 0HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,921
16,503
8,345
27,769
At 31 March 2026
2,921
16,503
8,345
27,769
At 1 April 2025
2,215
4,126
5,888
12,229
Charge for the year
177
3,094
614
3,885
At 31 March 2026
2,392
7,220
6,502
16,114
At 31 March 2026
529
9,283
1,843
11,655
At 31 March 2025
706
12,377
2,457
15,540
Amounts falling due within one year
G J Ellerton Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,312
3,594
Taxes and social security
25,204
15,369
Loans from directors
81
34
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).