1 October 2024 false No description of principal activity Taxfiler 2024.6 15138889 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15138889 2024-09-30 15138889 2024-10-01 2025-09-30 15138889 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15138889 business:FilletedAccounts 2024-10-01 2025-09-30 15138889 2025-09-30 15138889 business:Director1 2024-10-01 2025-09-30 15138889 business:RegisteredOffice 2024-10-01 2025-09-30 15138889 2024-09-30 15138889 core:WithinOneYear 2025-09-30 15138889 core:WithinOneYear 2024-09-30 15138889 core:AfterOneYear 2025-09-30 15138889 core:AfterOneYear 2024-09-30 15138889 countries:EnglandWales 2024-10-01 2025-09-30 15138889 2023-09-14 2024-09-30 15138889 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15138889 (England and Wales)
Ellison 2023 Ltd Unaudited accounts for the year ended 30 September 2025
Ellison 2023 Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ellison 2023 Ltd Company Information for the year ended 30 September 2025
Director
Mr S Lipschitz
Company Number
15138889 (England and Wales)
Registered Office
8 Moresby Road London E5 9LF United Kingdom
- 3 -
Ellison 2023 Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
701,688
581,688
Current assets
43,933
31,117
Prepayments and accrued income
23,083
30,014
Creditors: amounts falling due within one year
(115,613)
(1,262)
Net current (liabilities)/assets
(48,597)
59,869
Total assets less current liabilities
653,091
641,557
Creditors: amounts falling due after more than one year
(669,375)
(669,375)
Net liabilities
(16,284)
(27,818)
Capital and reserves
(16,284)
(27,818)
NOTES TO THE ACCOUNTS
1 Statutory information
Ellison 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138889. The registered office is 8 Moresby Road, London, E5 9LF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Mr S Lipschitz Director Company Registration No. 15138889
- 4 -