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Registration number: 09335443

Elli Mae Soft Furnishings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Elli Mae Soft Furnishings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elli Mae Soft Furnishings Ltd

Company Information

Directors

Mrs Margaret Edwards

Mr Garry Edwards

Registered office

Unit 1 Builders Yard
Park Road
Crowborough
East Sussex
TN6 2QN

 

Elli Mae Soft Furnishings Ltd

(Registration number: 09335443)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

6

6

Creditors: Amounts falling due within one year

(2,785)

(2,785)

 

(2,779)

(2,779)

Capital and reserves

(2,779)

(2,779)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Builders Yard
Park Road
Crowborough
East Sussex
TN6 2QN
England

These financial statements were authorised for issue by the Board on 16 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

 

Elli Mae Soft Furnishings Ltd

(Registration number: 09335443)
Balance Sheet as at 30 September 2025

.........................................
Mrs Margaret Edwards
Director