Ellesson Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10963715

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	94,411		94,411

		94,411		94,411
Creditors: Amounts Falling Due Within One Year	5	(48,146 )		(47,726 )

NET CURRENT ASSETS (LIABILITIES)			46,265		46,685

TOTAL ASSETS LESS CURRENT LIABILITIES			46,265		46,685

NET ASSETS			46,265		46,685

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			46,255		46,675

SHAREHOLDERS' FUNDS			46,265		46,685

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 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

Mr Jesper Ellesson Hamrin

Director

24/06/2026

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

1. General Information

Ellesson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10963715 . The registered office is 55 Bride Street, London, N7 8RN.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	94,411	94,411

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	17,054	16,634
Taxation and social security	31,092	31,092

	48,146	47,726

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10