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Company Registration No. 08911538 (England and Wales)
ELLISON MOON LIMITED Unaudited accounts for the year ended 28 February 2025
ELLISON MOON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELLISON MOON LIMITED Company Information for the year ended 28 February 2025
Director
ELISAVETA ANGELOVA LILOVA
Company Number
08911538 (England and Wales)
Registered Office
FLAT 1 CEDAR HOUSE BOUNDARY ROAD ROMFORD RM1 2PX ENGLAND
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ELLISON MOON LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,507
1,837
Current assets
Cash at bank and in hand
4,715
17,625
Creditors: amounts falling due within one year
5
3,301
11,782
Net current assets
8,016
29,407
Total assets less current liabilities
9,523
31,244
Creditors: amounts falling due after more than one year
6
-
(8,662)
Net assets
9,523
22,582
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,423
22,482
Shareholders' funds
9,523
22,582
For the year 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 her 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 28 October 2025 and were signed on its behalf by
ELISAVETA ANGELOVA LILOVA Director Company Registration No. 08911538
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ELLISON MOON LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ELLISON MOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08911538. The registered office is FLAT 1 CEDAR HOUSE, BOUNDARY ROAD, ROMFORD, RM1 2PX, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
3,000
At 28 February 2025
3,000
Depreciation
At 1 March 2024
1,163
Charge for the year
330
At 28 February 2025
1,493
Net book value
At 28 February 2025
1,507
At 29 February 2024
1,837
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
922
3,423
Loans from directors
(4,703)
(15,926)
Accruals
480
721
(3,301)
(11,782)
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ELLISON MOON LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,662
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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