11174790falseto providing letting and operating of own or leased real estate2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11174790

ELLY & PAUL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

ELLY & PAUL LIMITED

Registered Number: 11174790
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						123,857				125,037
Current assets				2,342				2,069
Creditors: amounts falling due within one year				(123,245)				(123,630)
Net Current Liabilities						(120,903)				(121,561)
Total assets less current liabilities						2,954				3,476
Accruals and deferred income						500				480
Net Assets						2,454				2,996
Capital and reserves						2,454				2,996
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11174790. Registered office 1 Eagle Lane, Sheffield, S3 8BF
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
Ms E Ling
Director