Ellison Zwidza Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16019509

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		380

			380
CURRENT ASSETS
Cash at bank and in hand		190

		190
Creditors: Amounts Falling Due Within One Year	5	(182 )

NET CURRENT ASSETS (LIABILITIES)			8

TOTAL ASSETS LESS CURRENT LIABILITIES			388

NET ASSETS			388

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			387

SHAREHOLDERS' FUNDS			388

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brilliant Zwidza

Director

3rd November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ellison Zwidza Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16019509 . The registered office is 34 Blackwell Road, Carlisle, CA2 4EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Basis - 20%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 15 October 2024	500

As at 31 October 2025	500

Depreciation
As at 15 October 2024	-
Provided during the period	120

As at 31 October 2025	120

Net Book Value
As at 31 October 2025	380

As at 15 October 2024	500

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	182

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Ellison Zwidza Ltd

Notes to the Financial Statements (continued)

For the Period 15 October 2024 to 31 October 2025

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	1

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 October 2025
	£
Mr Brilliant Zwidza	572

8. Dividends

	31 October 2025
	£
On equity shares:
Final dividend paid	572

9. Ultimate Controlling Party

The company's ultimate controlling party is Brilliant Ellison ZWIDZA by virtue of his ownership of 100% of the issued share capital in the company.

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