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Company Registration No. 15824508 (England and Wales)
Ella Store Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Ella Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ella Store Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
HADI RAHMAN MOHAMMED
Company Number
15824508 (England and Wales)
Registered Office
115 Frodingham Road Scunthorpe South Humberside DN15 7JT England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Ella Store Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,950
Current assets
Inventories
2,560
Cash at bank and in hand
802
3,362
Creditors: amounts falling due within one year
5
(7,284)
Net current liabilities
(3,922)
Net liabilities
(1,972)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,072)
Shareholders' funds
(1,972)
For the period ending 31 July 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 his 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 8 April 2026 and were signed on its behalf by
HADI RAHMAN MOHAMMED Director Company Registration No. 15824508
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Ella Store Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Ella Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15824508. The registered office is 115 Frodingham Road, Scunthorpe, South Humberside, DN15 7JT, England.
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
These financial statements for the period from 8 July 2024 to 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 8 July 2024
-
Additions
1,950
At 31 July 2025
1,950
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
1,950
5
Creditors: amounts falling due within one year
2025
£
VAT
348
Trade creditors
6,501
Other creditors
435
7,284
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Ella Store Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 4.
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