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Registration number: 6673985

Ellebroughton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ellebroughton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellebroughton Ltd

Company Information

Director

Elizabeth Broughton

Company secretary

Elizabeth Broughton

Registered office

11 Morgan Gardens
Aldenham
Watford
Herts
WD25 8BF

Accountants

JPL Accountancy Services Ltd 110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Ellebroughton Ltd

(Registration number: 6673985)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

181

241

Current assets

10,384

26,957

Creditors: Amounts falling due within one year

(275)

(9,832)

Net current assets

10,109

17,125

Total assets less current liabilities

10,290

17,366

Accruals and deferred income

(115)

(115)

 

10,175

17,251

Capital and reserves

10,175

17,251

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:
11 Morgan Gardens
Aldenham
Watford
Herts
WD25 8BF

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Elizabeth Broughton

Loan to director

(1,617)

14,000

(4,977)

7,406

 

Ellebroughton Ltd

(Registration number: 6673985)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Elizabeth Broughton

Loan to director

3,999

(5,616)

(1,617)

For the financial year ending 31 August 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 24 March 2025
 

.........................................
Elizabeth Broughton
Director