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Registration number: 10990867

Ellison Compliance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ellison Compliance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellison Compliance Limited

Company Information

Director

V. A. Ellison

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ellison Compliance Limited

(Registration number: 10990867)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,592

451

Current assets

14,875

16,933

Creditors: Amounts falling due within one year

(10,824)

(13,252)

Net current assets

4,051

3,681

Total assets less current liabilities

6,643

4,132

Accruals and deferred income

(1,800)

(1,440)

 

4,843

2,692

Capital and reserves

4,843

2,692

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Ellison Compliance Limited

(Registration number: 10990867)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

V. A. Ellison

Director's loan

15,465

42,449

(57,935)

(21)

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

V. A. Ellison

Director's loan

7,322

74,041

(65,898)

15,465

The loan brought forward was repaid on the 6th April 2024.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 provisions applicable to companies subject to the micro entities regime and 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 6 March 2025
 

.........................................
V. A. Ellison
Director