Limpho@Ellen Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08826630

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		100		200

			100		200
CURRENT ASSETS
Debtors	5	3,968		5,065
Investments	6	39,216		39,216
Cash at bank and in hand		502		362

		43,686		44,643
Creditors: Amounts Falling Due Within One Year	7	(1,200 )		(1,238 )

NET CURRENT ASSETS (LIABILITIES)			42,486		43,405

TOTAL ASSETS LESS CURRENT LIABILITIES			42,586		43,605

Creditors: Amounts Falling Due After More Than One Year	8		(27,845 )		(27,845 )

NET ASSETS			14,741		15,760

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			14,740		15,759

SHAREHOLDERS' FUNDS			14,741		15,760

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Limpho@Ellen Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Ellen Khaile

Director

20th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Limpho@Ellen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08826630 . The registered office is 6 Flat 6, Galleon Court Old Meadow Lane, Hounslow London, London, TW3 1AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Basis - 20%

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	400

As at 31 May 2025	400

Depreciation
As at 1 June 2024	200
Provided during the period	100

As at 31 May 2025	300

Net Book Value
As at 31 May 2025	100

As at 1 June 2024	200

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,968	5,065

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Limpho@Ellen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	39,216	39,216

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,200	1,238

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,845	27,845

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Ellen Khaile	-	2,000

11. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	-	2,000

12. Ultimate Controlling Party

The company's ultimate controlling party is Ellen KHAILE by virtue of his ownership of 100% of the issued share capital in the company.

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