Company registration number 10081258 (England and Wales)
ELLESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ELLESS SOLUTIONS LIMITED
COMPANY INFORMATION
Directors
S Holmes
L Holmes
Secretary
Windsor Accountancy Limited
Company number
10081258
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
ELLESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
5,407
12,497
Prepayments and accrued income
64
419
Creditors: amounts falling due within one year
(7,743)
(16,451)
Net current liabilities
(2,272)
(3,535)
Net liabilities
(2,272)
(3,535)
Capital and reserves
(2,272)
(3,535)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made interest-free advances to the directors amounting to £9,644 (2024 - £500). The company received repayments of £312 (2024 - £312). The balance due to the directors at the year end of £5,624 (2024 - £14,956) was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
ELLESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Elless Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 August 2025 and are signed on its behalf by:
S Holmes
Director
Company registration number 10081258 (England and Wales)