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Registered number: 15077513
Ellen Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ellen Electrical Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ellen Electrical Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15077513

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 722 |  | 1,000
|  |  | 722 |  | 1,000
CURRENT ASSETS
Debtors | 5 | 21,890 |  | 17,220 |
|  | 21,890 |  | 17,220 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,128 ) |  | (19,551 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,762 |  | (2,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,484 |  | (1,331 )
NET ASSETS/(LIABILITIES) |  |  | 7,484 |  | (1,331 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,483 |  | (1,332 )
SHAREHOLDERS' FUNDS |  |  | 7,484 |  | (1,331)

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Ellen Electrical Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Scott Dennis Director
05/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ellen Electrical Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Ellen Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15077513 . The registered office is 98 Windham Road, Bournemouth, BH1 4RD.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | WDV - 15%

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Ellen Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 September 2024 | 1,000
As at 31 August 2025 | 1,000
Depreciation
As at 1 September 2024 | -
Provided during the period | 278
As at 31 August 2025 | 278
Net Book Value
As at 31 August 2025 | 722
As at 1 September 2024 | 1,000

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,890 |  | 17,220

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,640 |  | 1,200
Other creditors | 2,693 |  | 5,005
Taxation and social security | 10,795 |  | 13,346
| 15,128 |  | 19,551

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
Included in other creditors is an amount of £2,693 (2024 - £5,005) due to the director Mr S Dennis. This loan is interest free and no repayment terms has been agreed.
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