Company Registration No. 08424669 (England and Wales)
Ellmann Reiss Limited
Filleted accounts
for the year ended 28 February 2026
Ellmann Reiss Limited
Filleted accounts
Contents
Ellmann Reiss Limited
Company Information
for the year ended 28 February 2026
Company Number
08424669 (England and Wales)
Registered Office
Flat 4
Westbourne Park Road
London
W2 5UW
Ellmann Reiss Limited
Statement of financial position
as at 28 February 2026
Tangible assets
301,072
301,399
Cash at bank and in hand
(2,441)
(6,903)
Creditors: amounts falling due within one year
(384,675)
(327,488)
Net current liabilities
(387,116)
(329,928)
Net liabilities
(86,044)
(28,529)
Called up share capital
100
100
Profit and loss account
(86,144)
(28,629)
Shareholders' funds
(86,044)
(28,529)
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
Lukas Nomgaudas
Director
Company Registration No. 08424669
Ellmann Reiss Limited
Notes to the Accounts
for the year ended 28 February 2026
Ellmann Reiss Limited is a private company, limited by shares, registered in England and Wales, registration number 08424669. The registered office is Flat 4 , Westbourne Park Road, London, W2 5UW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
300,833
7,304
23,894
332,031
At 28 February 2026
300,833
7,304
23,894
332,031
At 1 March 2025
-
6,738
23,894
30,632
Charge for the year
-
327
-
327
At 28 February 2026
-
7,065
23,894
30,959
At 28 February 2026
300,833
239
-
301,072
At 28 February 2025
300,833
566
-
301,399
Amounts falling due within one year
Ellmann Reiss Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,286
20,606
Loans from directors
359,139
306,882
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).