ELLISEN LIMITED

Registered number: 13602915

	2025	2024
	£	£

Current assets	16,919	11,337
Creditors: Amounts Falling Due Within One Year	(1,577 )	(2,718 )

NET CURRENT ASSETS	15,342	8,619

TOTAL ASSETS LESS CURRENT LIABILITIES	15,342	8,619

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	14,142	7,419

CAPITAL AND RESERVES	14,142	7,419

Notes

1. General Information

ELLISEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13602915 . The registered office is 21 Hawkins Street, West Bromwich, B70 0QR.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Elliot Senya

Director

05/06/2026