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Registered Number: 15032427
England and Wales
ELLA CAR SALES OLDCO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2025 End date: 31 January 2026

Ella Car Sales Oldco Ltd Contents Page For the Period 01 August 2025 to 31 January 2026
Company information | 1
Statement of financial position | 2

Ella Car Sales Oldco Ltd Company Information For the Period 01 August 2025 to 31 January 2026
Director | Pusho Mohammed Abdulrahman
Registered Number | 15032427
Registered Office | Judge Close Birmingham B69 2RL
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Ella Car Sales Oldco Ltd Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 0 |  |  | 8,278 |
Creditors: amount falling due within one year |  | (81,681) |  |  | (77,672) |
Net current assets |  |  | (81,681) |  |  | (69,394)
Total assets less current liabilities |  |  | (81,681) |  |  | (69,394)
Net assets |  |  | (81,681) |  |  | (69,394)
Capital and reserves |  |  | (81,681) |  |  | (69,394)
NOTES TO THE ACCOUNTS General Information Ella Car Sales Oldco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15032427, registration address Judge Close, Birmingham, B69 2RL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 2 (2025 : 2).
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 March 2026 and were signed by:
-------------------------------- Pusho Mohammed Abdulrahman Director
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