Kyleellis.Design Ltd

Registered number: 14640569

	28 February 2025	29 February 2024
	£	£

Current assets	34,863	21,657
Prepayments and accrued income	-	8,875
Creditors: Amounts Falling Due Within One Year	(16,788 )	(10,695 )

NET CURRENT ASSETS	18,075	19,837

TOTAL ASSETS LESS CURRENT LIABILITIES	18,075	19,837

Accruals and deferred income	-	(180 )

NET ASSETS	18,075	19,657

CAPITAL AND RESERVES	18,075	19,657

Notes

1. General Information

Kyleellis.Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14640569 . The registered office is Mainyard Studios Leyton Midlands (Studio 82), 679-691 High Road Leyton, London, E10 6RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Kyle Ellis	16,187	9,226	-	-	25,413

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 Kyle Ellis

Director

12/05/2026