Registered number
11646046
Ellipse Leisure Buildings Limited
Filleted Accounts
30 September 2024
Ellipse Leisure Buildings Limited
Registered number: 11646046
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 28,455 34,552
Current assets 64,148 86,151
Prepayments and accrued income - 10,971
64,148 97,122
Creditors: amounts falling due within one year (88,160) (102,353)
Net current liabilities (24,012) (5,231)
Total assets less current liabilities 4,443 29,321
Creditors: amounts falling due after more than one year (6,400) (15,200)
Accruals and deferred income (17,000) (17,000)
Net liabilities (18,957) (2,879)
Capital and reserves (18,957) (2,879)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Southside Farm, Boldron, Barnard Castle, United Kingdom, DL12 9SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Metcalf
Director
Approved by the board on 27 June 2025
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