LOUISE ELLIS DESIGN LIMITED


Directors	Louise Elizabeth Ellis
	Oliver James Ellis


Registered Address	42 High Street Wanstead
	Wanstead
	London
	E11 2RJ


Registered Number	11983556 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		867		1,733
			867		1,733
Current assets
Debtors	4	15,202		3,700
Cash at bank and on hand		34,620		43,626
		49,822		47,326
Creditors amounts falling due within one year	5	(48,763)		(46,626)
Net current assets (liabilities)			1,059		700
Total assets less current liabilities			1,926		2,433
Provisions for liabilities	6		(165)		(329)
Net assets			1,761		2,104
Capital and reserves
Called up share capital			200		200
Profit and loss account			1,561		1,904
Shareholders' funds			1,761		2,104

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2025, and are signed on its behalf by:

Louise Elizabeth Ellis
Director
Registered Company No. 11983556

LOUISE ELLIS DESIGN LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 June 24	4,507	4,507
At 31 May 25	4,507	4,507
Depreciation and impairment
At 01 June 24	2,774	2,774
Charge for year	866	866
At 31 May 25	3,640	3,640
Net book value
At 31 May 25	867	867
At 31 May 24	1,733	1,733

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	15,040	3,600
Prepayments and accrued income	162	100
Total	15,202	3,700

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	1,200
Amounts owed to related parties	40,987	37,442
Taxation and social security	4,776	7,984
Accrued liabilities and deferred income	3,000	-
Total	48,763	46,626


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	165	329
Total	165	329