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Registered Number: 10620018
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2026
for
ELLISTEP LIMITED

ELLISTEP LIMITED ###### Statement of Financial Position As at 28 February 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 967 |  |  | 1,289
Current assets |  | 82,069 |  |  | 95,323 |
Creditors: amount falling due within one year |  | (1,650) |  |  | (7,846) |
Net current assets/(liabilities) |  |  | 80,419 |  |  | 87,477
Total assets less current liabilities |  |  | 81,386 |  |  | 88,766
Accruals and deferred income |  |  | (50) |  |  | (34)
Net assets/(liabilities) |  |  | 81,336 |  |  | 88,732
Capital and reserves |  |  | 81,336 |  |  | 88,732
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Stephanie Jane Ellis Director |  |
Date approved: 05 May 2026 1

ELLISTEP LIMITED ###### Notes to the Accounts For the year ended 28 Feb 2026
Statutory Information Ellistep Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10620018, registered office 70 Treaty Street, London, N1 0TE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2