ELLWOOD CREATIVE LTD

Company Registration Number:
12719968 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ELLWOOD CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELLWOOD CREATIVE LTD

Company Information

for the Period Ended 31 July 2025




Registered office: Upper Maisonette, 13
Bromfield Street
London
England
N1 0QA
Company Registration Number: 12719968 (England and Wales)

ELLWOOD CREATIVE LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 9,459 10,566
Current assets: 57,706 28,099
Creditors: amounts falling due within one year: ( 25,156 ) ( 15,977 )
Net current assets (liabilities): 32,550 12,122
Total assets less current liabilities: 42,009 22,688
Accruals and deferred income: ( 10,880 ) ( 7,880 )
Total net assets (liabilities): 31,129 14,808
Capital and reserves: 31,129 14,808

ELLWOOD CREATIVE LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Samuel Ellwood
Status: Director

The notes form part of these financial statements

ELLWOOD CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

ELLWOOD CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No