7 7 Ellerslie Chambers Limited 08274539 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Leasing Of Intellectual Property And Sim Digita Accounts Production Advanced 6.30.9574.0 true 08274539 2024-02-01 2025-01-31 08274539 2025-01-31 08274539 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08274539 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08274539 bus:Micro-entities 2024-02-01 2025-01-31 08274539 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08274539 bus:FilletedAccounts 2024-02-01 2025-01-31 08274539 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08274539 bus:RegisteredOffice 2024-02-01 2025-01-31 08274539 bus:Director8 2024-02-01 2025-01-31 08274539 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08274539 countries:EnglandWales 2024-02-01 2025-01-31 08274539 2023-02-01 2024-01-31 08274539 2024-01-31 08274539 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08274539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 08274539

Ellerslie Chambers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ellerslie Chambers Limited

(Registration number: 08274539)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

80,000

80,000

Current assets

1,120

1,147

Prepayments and accrued income

39

39

Creditors: Amounts falling due within one year

(226)

(156)

Net current assets

933

1,030

Total assets less current liabilities

80,933

81,030

Creditors: Amounts falling due after more than one year

(80,158)

(80,158)

Accruals and deferred income

(120)

(120)

 

655

752

Capital and reserves

655

752

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:
10 Exeter Road
The Square
Bournemouth
Dorset
BH2 5AN

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ellerslie Chambers Limited

(Registration number: 08274539)
Balance Sheet as at 31 January 2025

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 4 August 2025 and signed on its behalf by:
 

K Beeston
Director