ELLE 3 LTD

Company Registration Number:
10748418 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ELLE 3 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELLE 3 LTD

Company Information

for the Period Ended 31 May 2025




Director: AZIZOV, Orhan
Registered office: 25
Cross Street
Scarborough
GBR
YO11 1HP
Company Registration Number: 10748418 (England and Wales)

ELLE 3 LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
AZIZOV, Orhan

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: AZIZOV, Orhan
Status: Director

ELLE 3 LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,181 3,879
Total fixed assets: 3,181 3,879
Current assets
Debtors: 5 13,487 10,757
Cash at bank and in hand: 1,025 1,472
Total current assets: 14,512 12,229
Creditors: amounts falling due within one year: 6 ( 1,825 ) ( 1,071 )
Net current assets (liabilities): 12,687 11,158
Total assets less current liabilities: 15,868 15,037
Total net assets (liabilities): 15,868 15,037

The notes form part of these financial statements

ELLE 3 LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,867 15,036
Shareholders funds: 15,868 15,037

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: AZIZOV, Orhan
Status: Director

The notes form part of these financial statements

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 10,465 10,465
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 10,465 10,465
Depreciation
At 01 June 2024 6,586 6,586
Charge for year 698 698
On disposals - -
Other adjustments - -
At 31 May 2025 7,284 7,284
Net book value
At 31 May 2025 3,181 3,181
At 31 May 2024 3,879 3,879

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 13,487 10,757
Total 13,487 10,757

ELLE 3 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 195 1,050
Accruals and deferred income 655 21
Other creditors 975
Total 1,825 1,071