Micro-entity Accounts - ELLSWOOD FINANCE CO. LIMITED

Registered Number 00620438

ELLSWOOD FINANCE CO. LIMITED

Micro-entity Accounts

5 April 2025

ELLSWOOD FINANCE CO. LIMITED Registered Number 00620438

	2025	2024
	£	£
Fixed Assets	375,000	89,506
Current Assets	220,972	222,360
Creditors: amounts falling due within one year	(63,817)	(66,493)
Net current assets (liabilities)	157,155	155,867
Total assets less current liabilities	532,155	245,373
Creditors: amounts falling due after more than one year	(127,710)	(130,614)
Total net assets (liabilities)	404,445	114,759
Capital and reserves	404,445	114,759

For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Mr Lee Wood, Director