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Company Registration No. 16228554 (England and Wales)
Ellaglobalfoods Ltd Unaudited accounts for the period from 4 February 2025 to 28 February 2026
Ellaglobalfoods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ellaglobalfoods Ltd Company Information for the period from 4 February 2025 to 28 February 2026
Director
Segun Olatunde ADEGBOYEGA
Company Number
16228554 (England and Wales)
Registered Office
23 Logan Close Southampton SO16 8GH England
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Ellaglobalfoods Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
10,029
Cash at bank and in hand
3,736
13,765
Creditors: amounts falling due within one year
5
(8,762)
Net current assets
5,003
Net assets
5,003
Capital and reserves
Called up share capital
10
Profit and loss account
4,993
Shareholders' funds
5,003
For the period ending 28 February 2026 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 13 April 2026 and were signed on its behalf by
Segun Olatunde ADEGBOYEGA Director Company Registration No. 16228554
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Ellaglobalfoods Ltd Notes to the Accounts for the period from 4 February 2025 to 28 February 2026
1
Statutory information
Ellaglobalfoods Ltd is a private company, limited by shares, registered in England and Wales, registration number 16228554. The registered office is 23 Logan Close, Southampton, SO16 8GH, 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
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
Debtors
2026
£
Amounts falling due within one year
Trade debtors
10,029
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,171
Loans from directors
6,991
Accruals
600
8,762
6
Average number of employees
During the period the average number of employees was 4.
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