11174790falseto providing letting and operating of own or leased real estate2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11174790

ELLY & PAUL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

ELLY & PAUL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Mr P Lau

Ms E Ling

REGISTERED OFFICE

1 Eagle Lane

Sheffield

S3 8BF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11174790

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

ELLY & PAUL LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ELLY & PAUL LIMITED

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				122,927				123,857
CURRENT ASSETS
Cash at bank and in hand				2,725				2,342
				2,725				2,342
CREDITORS: Amounts falling due within one year		5		123,857				123,745
NET CURRENT LIABILITIES						(121,132)				(121,403)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,795				2,454
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,793				2,452
SHAREHOLDERS' FUNDS						1,795				2,454
For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2026 and signed on their behalf by
.............................
Ms E Ling
Director

ELLY & PAUL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 31/01/2026

Depreciation

At 31/01/2026

Net Book Amounts

At 31/01/2026

ELLY & PAUL LIMITED

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/02/2025		132,117		132,117
Additions		250		250
At 31/01/2026		132,367		132,367

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				122		150
Directors current account				28,142		28,142
Mortgage				93,712		93,712
Other creditors				1,371		1,241
Accruals				510		500
				123,857		123,745

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2