Registered number
NI678545
Elluke Limited
Unaudited Filleted Accounts
for the year ended
30 April 2025

Elluke Limited
Registered number: | NI678545
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 169,974 |  |  | 169,974
Current assets |  |  | 12,272 |  |  | 25,165
Creditors: amounts falling due within one year |  |  | (148,510) |  |  | (171,528)
Net current liabilities |  |  |  | (136,238) |  |  | (146,363)
Total assets less current liabilities |  |  |  | 33,736 |  |  | 23,611
Accruals and deferred income |  |  |  | (600) |  |  | (480)
Net assets |  |  |  | 33,136 |  |  | 23,131
Capital and reserves |  |  |  | 33,136 |  |  | 23,131
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated Northern Ireland. Its registered office is 10b Dromona Road, Cullybackey, Ballymena BT42 1NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen McCormack
Director
Approved by the board on 18 November 2025

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