One Ellen Street Ltd

Registered number: 11195214

	2025	2024
	£	£
Fixed assets	926,668	926,919

Current assets	41,149	80,637
Prepayments and accrued income	4,579	4,286
Creditors: Amounts Falling Due Within One Year	(66,998 )	(114,245 )

NET CURRENT LIABILITIES	(21,270 )	(29,322 )

TOTAL ASSETS LESS CURRENT LIABILITIES	905,398	897,597

Creditors: Amounts Falling Due After More Than One Year	(599,223 )	(600,600 )
Accruals and deferred income	(21,580 )	(1,530 )

NET ASSETS	284,595	295,467

CAPITAL AND RESERVES	284,595	295,467

Notes

1. General Information

One Ellen Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195214 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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 directors acknowledge their 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 Jeremy Dalton Director	Mr Jason Remington Director
11/05/2026