ELLISTEP LIMITED - Accounts

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

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).