M Ellis Electrical Limited

Registered number: 03322403

	2025	2024
	£	£
Fixed assets	137,128	136,817

Current assets	26,295	42,495
Prepayments and accrued income	325	-
Creditors: Amounts Falling Due Within One Year	(153,962 )	(165,822 )

NET CURRENT LIABILITIES	(127,342 )	(123,327 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,786	13,490

Accruals and deferred income	(935 )	(875 )

NET ASSETS	8,851	12,615

CAPITAL AND RESERVES	8,851	12,615

Notes

1. General Information

M Ellis Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03322403 . The registered office is 8 Spring Head Road, Kemsing, Sevenoaks, Kent, TN15 6QL.

2. Average Number of Employees

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

For the year ending 31 March 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

M Ellis

Director

27/10/2025