17 December 2024 false No description of principal activity Taxfiler 2024.6 16141071business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161410712024-12-16 161410712024-12-172025-12-31 16141071business:AuditExemptWithAccountantsReport2024-12-172025-12-31 16141071business:FilletedAccounts2024-12-172025-12-31 161410712025-12-31 16141071business:Director12024-12-172025-12-31 16141071business:RegisteredOffice2024-12-172025-12-31 16141071core:WithinOneYear2025-12-31 16141071core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16141071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16141071core:PreviouslyStatedAmount2025-12-31 16141071business:SmallEntities2024-12-172025-12-31 16141071countries:EnglandWales2024-12-172025-12-31 16141071core:ComputerEquipment2024-12-172025-12-31 16141071core:ComputerEquipment2024-12-16 16141071core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16141071 (England and Wales)
Elliee.rob Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Elliee.rob Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elliee.rob Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Eleanor Robinson
Company Number
16141071 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Elliee.rob Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,835 
Current assets
Debtors
5
1,892 
Cash at bank and in hand
82,252 
84,144 
Creditors: amounts falling due within one year
6
(45,116)
Net current assets
39,028 
Net assets
41,863 
Capital and reserves
Called up share capital
100 
Profit and loss account
41,763 
Shareholders' funds
41,863 
For the period 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 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 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 11 May 2026 and were signed on its behalf by
Eleanor Robinson Director Company Registration No. 16141071
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Elliee.rob Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Elliee.rob Ltd is a private company, limited by shares, registered in England and Wales, registration number 16141071. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 December 2024
- 
Additions
3,780 
At 31 December 2025
3,780 
Depreciation
Charge for the period
945 
At 31 December 2025
945 
Net book value
At 31 December 2025
2,835 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,892 
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Elliee.rob Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,738 
Taxes and social security
24,399 
Loans from directors
12,479 
Accruals
2,500 
45,116 
7
Average number of employees
During the period the average number of employees was 0.
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