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Company Registration No. 09961225 (England and Wales)
Ellis & Eye Limited Unaudited accounts for the year ended 31 January 2025
Ellis & Eye Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ellis & Eye Limited Company Information for the year ended 31 January 2025
Director
Babatunde Odeneye
Secretary
Babatunde Odeneye
Company Number
09961225 (England and Wales)
Registered Office
Ellis & Eye 71-75 Shelton Street Covent Garden London London WC2H 9JQ England
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Ellis & Eye Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,111 
81,359 
Current assets
Debtors
5
61,500 
111,500 
Cash at bank and in hand
(114)
(29)
61,386 
111,471 
Creditors: amounts falling due within one year
6
(2,810)
(2,805)
Net current assets
58,576 
108,666 
Total assets less current liabilities
113,687 
190,025 
Creditors: amounts falling due after more than one year
7
(226,020)
(286,020)
Net liabilities
(112,333)
(95,995)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(112,433)
(96,095)
Shareholders' funds
(112,333)
(95,995)
For the year ending 31 January 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 12 September 2025 and were signed on its behalf by
Babatunde Odeneye Director Company Registration No. 09961225
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Ellis & Eye Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ellis & Eye Limited is a private company, limited by shares, registered in England and Wales, registration number 09961225. The registered office is Ellis & Eye, 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, 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:
Land & buildings
over the lease term
Plant & machinery
over 10 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
275,340 
At 31 January 2025
275,340 
Depreciation
At 1 February 2024
193,981 
Charge for the year
26,248 
At 31 January 2025
220,229 
Net book value
At 31 January 2025
55,111 
At 31 January 2024
81,359 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
61,500 
111,500 
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Ellis & Eye Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,810 
2,805 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
226,020 
286,020 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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