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# ELLOURAY INVESTMENTS LIMITED

## Company Registration Number:
06857677 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ELLOURAY INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ELLOURAY INVESTMENTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Susan Jacobs ABIA
|  | Elvis Utibe ABIA
Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 06857677 (England and Wales)

# ELLOURAY INVESTMENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 67,988 | 61,215
Total current assets: |  | 67,988 | 61,215
Creditors: amounts falling due within one year: | 5 | ( 22,321 ) | ( 26,516 )
Net current assets (liabilities): |  | 45,667 | 34,699
Total assets less current liabilities: |  | 45,667 | 34,699
Total net assets (liabilities): |  | 45,667 | 34,699

The notes form part of these financial statements

# ELLOURAY INVESTMENTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 45,567 | 34,599
Shareholders funds: |  | 45,667 | 34,699

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Elvis Utibe ABIA
Status: Director

The notes form part of these financial statements

# ELLOURAY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELLOURAY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ELLOURAY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ELLOURAY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 67,988 | 61,215
Total | 67,988 | 61,215

# ELLOURAY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 22,321 | 26,516
Total | 22,321 | 26,516