Company registration number 11586540 (England and Wales)
ELL DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ELL DEVELOPMENTS LTD
COMPANY INFORMATION
Director
S J Dick Esq
Company number
11586540
Registered office
5 Bridge Street
Hereford
HR4 9DF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
ELL DEVELOPMENTS LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
ELL DEVELOPMENTS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ELL DEVELOPMENTS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ELL Developments Ltd for the year ended 31 October 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of ELL Developments Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ELL Developments Ltd and state those matters that we have agreed to state to the board of directors of ELL Developments Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELL Developments Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that ELL Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that ELL Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ELL Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Hawkins Priday Ltd
Chartered Accountants
5 Bridge Street
Hereford
HR4 9DF
26 May 2026
ELL DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
44,548
59,361
Current assets
440,515
168,266
Prepayments and accrued income
119
-
0
Creditors: amounts falling due within one year
(508,921)
(228,743)
Net current liabilities
(68,287)
(60,477)
Total assets less current liabilities
(23,739)
(1,116)
Creditors: amounts falling due after more than one year
-
0
(6,667)
Net liabilities
(23,739)
(7,783)
Equity
(23,739)
(7,783)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

ELL Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ELL DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
S J Dick Esq
Director
Company registration number 11586540 (England and Wales)
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