Company Registration No. 15492016 (England and Wales)
Ellaid Limited
Unaudited accounts
for the period from 15 February 2024 to 28 February 2025
Ellaid Limited
Unaudited accounts
Contents
Ellaid Limited
Company Information
for the period from 15 February 2024 to 28 February 2025
Director
Sean Patrick CONNEELY
Company Number
15492016 (England and Wales)
Registered Office
ELLAID LIMITED
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Ellaid Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,305
Creditors: amounts falling due within one year
(8,657)
Net current liabilities
(6,195)
Called up share capital
100
Profit and loss account
2,585
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Sean Patrick CONNEELY
Director
Company Registration No. 15492016
Ellaid Limited
Notes to the Accounts
for the period from 15 February 2024 to 28 February 2025
Ellaid Limited is a private company, limited by shares, registered in England and Wales, registration number 15492016. The registered office is ELLAID LIMITED, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 28 February 2025
11,100
Charge for the period
2,220
Amounts falling due within one year
Ellaid Limited
Notes to the Accounts
for the period from 15 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
644
Loans from directors
7,077
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Average number of employees
During the period the average number of employees was 1.