Companies House 2024-05-01 2025-04-30 false 08497635 2025-04-30 08497635 2024-05-01 2025-04-30 08497635 2023-05-01 2024-04-30 08497635 uk-bus:Director1 2024-05-01 2025-04-30 08497635 uk-bus:Director2 2024-05-01 2025-04-30 08497635 2024-05-01 2025-04-30 08497635 uk-bus:Micro-entities 2024-05-01 2025-04-30 08497635 uk-bus:FullAccounts 2024-05-01 2025-04-30 08497635 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08497635 2024-04-30 08497635 uk-core:WithinOneYear 2025-04-30 08497635 uk-core:WithinOneYear 2024-04-30 08497635 uk-core:AfterOneYear 2025-04-30 08497635 1 2024-05-01 2025-04-30 08497635 2 2024-05-01 2025-04-30 08497635 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 08497635

UK ELLY SERVICES LTD

Micro-entity Accounts

30 April 2025

## UK ELLY SERVICES LTD Registered Number 08497635

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,594 | 10,125
Current Assets |  | 7,565 | 5,715
Creditors: amounts falling due within one year |  | (3,099) | (831)
Net current assets (liabilities) |  | 4,466 | 4,884
Total assets less current liabilities |  | 12,060 | 15,009
Creditors: amounts falling due after more than one year |  | (7,877) | (11,308)
Total net assets (liabilities) |  | 4,183 | 3,701
Capital and reserves |  | 4,183 | 3,701

- For the year ending 30 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 14 January 2026

And signed on their behalf by:
e silisteanu, Director

## UK ELLY SERVICES LTD Registered Number 08497635

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1