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Company Registration No. 13446949 (England and Wales)
ELLETT CONSULTING LTD Unaudited accounts for the year ended 31 December 2025
ELLETT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELLETT CONSULTING LTD Company Information for the year ended 31 December 2025
Director
Gaye Ellett
Company Number
13446949 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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ELLETT CONSULTING LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
21,113
Creditors: amounts falling due within one year
4
(19,386)
Net current assets
1,727
Net assets
1,727
Capital and reserves
Called up share capital
100
Profit and loss account
1,627
Shareholders' funds
1,727
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Gaye Ellett Director Company Registration No. 13446949
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ELLETT CONSULTING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ELLETT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13446949. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,666
Proposed dividends
11,000
Loans from directors
5,720
19,386
5
Average number of employees
During the year the average number of employees was 1.
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