Ellemy Ltd 08455309 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is retail homeware sales. Digita Accounts Production Advanced 6.30.9574.0 true 08455309 2023-05-01 2024-04-30 08455309 2024-04-30 08455309 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08455309 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08455309 bus:Micro-entities 2023-05-01 2024-04-30 08455309 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08455309 bus:FilletedAccounts 2023-05-01 2024-04-30 08455309 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08455309 bus:RegisteredOffice 2023-05-01 2024-04-30 08455309 bus:Director1 2023-05-01 2024-04-30 08455309 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08455309 countries:AllCountries 2023-05-01 2024-04-30 08455309 2022-05-01 2023-04-30 08455309 2023-04-30 08455309 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08455309 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08455309

Ellemy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ellemy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellemy Ltd

Company Information

Director

Mr Lee Enticott

Registered office

2 Babylon View
Oxford Road
Pen Mill Trading Estate
Yeovil
Somerset
BA21 5HR

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Ellemy Ltd

(Registration number: 08455309)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

123

370

Current assets

114,388

113,984

Prepayments and accrued income

5,811

5,296

Creditors: Amounts falling due within one year

(81,359)

(73,476)

Net current assets

38,840

45,804

Total assets less current liabilities

38,963

46,174

Creditors: Amounts falling due after more than one year

(36,260)

(42,221)

Accruals and deferred income

(1,500)

(1,500)

 

1,203

2,453

Capital and reserves

1,203

2,453

1

General information

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

The address of its registered office is:
2 Babylon View
Oxford Road
Pen Mill Trading Estate
Yeovil
Somerset
BA21 5HR
United Kingdom

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ellemy Ltd

(Registration number: 08455309)
Balance Sheet as at 30 April 2024

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

.........................................
Mr Lee Enticott
Director