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## Ella Heathcare Ltd

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:09365790
1
Ella Heathcare Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Ella Heathcare Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Officers

Directors:
GEO, Lerin
Registered office address:
22 Topper Street
Cambridge
Cambridgeshire
CB4 2WL
3
Ella Heathcare Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Balance sheet

1 Jan 2025 to 31 Dec 2025

ACCOUNTS | 01 JAN 2025 to 31 DEC 2025 (£) | 01 JAN 2024 to 31 DEC 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 437
Current assets | 168 | 5948
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (4349) | (1593)
Net current assets (liabilities) | (4181) | 4355
Total assets less current liabilities | £ (4181) | £ 4792
Creditors-amounts falling due after more than one year | 0 | (3592)
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (4181) | £ 1200
Capital and reserves | £ (4181) | £ 1200

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026, and were signed on behalf of the board by:

Directors,GEO, Lerin
5
Ella Heathcare Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

#### General information

Ella Healthcare Ltd is a private company limited by shares, incorporated in England and Wales. The registered number is 09365790 and the registered office is 22 Topper Street, Cambridge, Cambridgeshire, England, CB4 2WL. The company ceased trading during the year ended 2025. The financial statements are presented in Pound Sterling (£), which is the company’s functional and presentation currency.

#### Principal activities of the company

Principal activity of the company during the financial period was Temporary employment agency activities.

#### Statement of going concern

The financial statements have been prepared on a basis other than going concern. The company ceased trading during the year ended 2025 and the directors intend to strike off or liquidate the company. Accordingly, the financial statements have been prepared on a break-up basis, under which assets are stated at their estimated realisable values and liabilities are stated at the amounts expected to be settled. At the balance sheet date, all external liabilities had been settled. Any remaining balance represents amounts due to the director(s), who have confirmed their continued financial support and that repayment will not be demanded prior to the company being struck off or liquidated.

#### Average number of employees

During the financial year the average number of employees was 1.

6