Micro-entity Accounts - JAMES ELLIS ESTATE AGENTS LIMITED

Registered Number 11200592

JAMES ELLIS ESTATE AGENTS LIMITED

Micro-entity Accounts

31 January 2026

JAMES ELLIS ESTATE AGENTS LIMITED Registered Number 11200592

	2026	2025
	£	£
Fixed Assets	163	192
Current Assets	32,976	39,703
Creditors: amounts falling due within one year	(17,499)	(20,047)
Net current assets (liabilities)	15,477	19,656
Total assets less current liabilities	15,640	19,848
Creditors: amounts falling due after more than one year	(14,074)	(19,630)
Provisions for liabilities	(31)	-
Total net assets (liabilities)	1,535	218
Capital and reserves	1,535	218

For the year ending 31 January 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 30 October 2026

And signed on their behalf by:
Nabeel Ahmed Umerji, Director