Ellava Co Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08935189

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		76,401		76,401

			76,401		76,401
Creditors: Amounts Falling Due Within One Year	5	(400 )		(400 )

NET CURRENT ASSETS (LIABILITIES)			(400 )		(400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			76,001		76,001

Creditors: Amounts Falling Due After More Than One Year	6		(11,758 )		(11,140 )

NET ASSETS			64,243		64,861

CAPITAL AND RESERVES
Called up share capital	7		69,908		69,908
Profit and Loss Account			(5,665 )		(5,047 )

SHAREHOLDERS' FUNDS			64,243		64,861

For the year ending 31 March 2026 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

Miss Anjna Patel

Director

22/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Ellava Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08935189 . The registered office is 43 Hawksmoor Drive, Perton, Wolverhampton, Staffordshire, WV6 7TL.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2025	76,401

As at 31 March 2026	76,401

Net Book Value
As at 31 March 2026	76,401

As at 1 April 2025	76,401

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	400	400

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

	2026	2025
	£	£
Directors loan account	11,758	11,140

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	69,908	69,908