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# ELLEN CLARKE ENTERPRISES LIMITED

## Company Registration Number:
06298034 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ELLEN CLARKE ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ELLEN CLARKE ENTERPRISES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Ellen Marie Clarke
Registered office: |  | 1 Alexandra Place Ilkley West Yorkshire LS29 9ES
Company Registration Number: |  | 06298034 (England and Wales)

# ELLEN CLARKE ENTERPRISES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Design, marketing and sales of toy and costume products. Undertaking sewing projects as proposed by external contacts.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company currently only employs the director, who is not disabled, but maintains an equal opportunities policy for all employees.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Ellen Marie Clarke

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Ellen Marie Clarke
Status: Director

# ELLEN CLARKE ENTERPRISES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 155 | 160
Administrative Expenses |  | ( 97 ) | ( 132 )
Operating Profit or (Loss) |  | 58 | 28
Profit or (Loss) Before Tax |  | 58 | 28
Profit or (Loss) for Period |  | 58 | 28

The notes form part of these financial statements

# ELLEN CLARKE ENTERPRISES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 28 | 37
Total fixed assets: |  | 28 | 37
Current assets
Stocks: |  | 447 | 367
Cash at bank and in hand: |  | 17 | 30
Total current assets: |  | 464 | 397
Net current assets (liabilities): |  | 464 | 397
Total assets less current liabilities: |  | 492 | 434
Total net assets (liabilities): |  | 492 | 434

The notes form part of these financial statements

# ELLEN CLARKE ENTERPRISES LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 490 | 432
Shareholders funds: |  | 492 | 434

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Ellen Marie Clarke
Status: Director

The notes form part of these financial statements

# ELLEN CLARKE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is made up of the value of sales and goods and services in the usual course of business and is recognised on delivery to customers

  Tangible fixed assets depreciation policy

  Stock held is valued at the lower of the cost of the raw materials or net realisable value of the stock cost including all direct expenditures and in appropriate proportion of fixed and variable overheads

  Intangible fixed assets amortisation policy

  The company currently has no intangible fixed assets

  Valuation information and policy

  There are no other accounting policies

# ELLEN CLARKE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# ELLEN CLARKE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ELLEN CLARKE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 37
Additions | -
Disposals | (9)
Revaluations | -
Transfers | -
At 31 July 2025 | 28
Depreciation |
At 01 August 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | -
Net book value |
At 31 July 2025 | 28
At 31 July 2024 | 37