Ellcie Limited

Registered number: 14295792

	2025	2024
	£	£
Fixed assets	320,753	319,677

Current assets	21,618	33,344
Prepayments and accrued income	45,273	-
Creditors: Amounts Falling Due Within One Year	(115,685 )	(141,638 )

NET CURRENT LIABILITIES	(48,794 )	(108,294 )

TOTAL ASSETS LESS CURRENT LIABILITIES	271,959	211,383

Creditors: Amounts Falling Due After More Than One Year	(182,574 )	(182,583 )
Accruals and deferred income	(1,542 )	(1,500 )

NET ASSETS	87,843	27,300

CAPITAL AND RESERVES	87,843	27,300

Notes

1. General Information

Ellcie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14295792 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Ellsmore

Director

16/04/2026