Companies House 2024-11-01 2025-10-31 false 10339891 2025-10-31 10339891 2024-11-01 2025-10-31 10339891 2023-11-01 2024-10-31 10339891 uk-bus:Director1 2024-11-01 2025-10-31 10339891 uk-bus:Director2 2024-11-01 2025-10-31 10339891 2024-11-01 2025-10-31 10339891 uk-bus:Micro-entities 2024-11-01 2025-10-31 10339891 uk-bus:FullAccounts 2024-11-01 2025-10-31 10339891 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10339891 2024-10-31 10339891 uk-core:WithinOneYear 2025-10-31 10339891 uk-core:WithinOneYear 2024-10-31 10339891 uk-core:AfterOneYear 2025-10-31 10339891 1 2024-11-01 2025-10-31 10339891 2 2024-11-01 2025-10-31 10339891 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 10339891

TOM ELLIS DESIGN LTD

Micro-entity Accounts

31 October 2025

## TOM ELLIS DESIGN LTD Registered Number 10339891

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,064 | 485
Current Assets |  | 4,805 | 2,961
Creditors: amounts falling due within one year |  | (5,424) | (3,269)
Net current assets (liabilities) |  | (619) | (308)
Total assets less current liabilities |  | 445 | 177
Total net assets (liabilities) |  | 445 | 177
Capital and reserves |  | 445 | 177

- For the year ending 31 October 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 26 January 2026

And signed on their behalf by:
Mr T Ellis, Director

## TOM ELLIS DESIGN LTD Registered Number 10339891

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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