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Registered Number 10202537

THE ELLTERNATIVE LIMITED

Micro-entity Accounts

31 May 2026

## THE ELLTERNATIVE LIMITED Registered Number 10202537

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 15,941 | 13,939
Creditors: amounts falling due within one year |  | (1,699) | (2,146)
Net current assets (liabilities) |  | 14,242 | 11,793
Total assets less current liabilities |  | 14,242 | 11,793
Accruals and deferred income |  | (675) | (675)
Total net assets (liabilities) |  | 13,567 | 11,118
Capital and reserves |  | 13,567 | 11,118

- For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 July 2026

And signed on their behalf by:
C E Elliott, Director

## THE ELLTERNATIVE LIMITED Registered Number 10202537

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1