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Registered number: 13298824
Ellipse Design Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ellipse Design Studio Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ellipse Design Studio Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13298824

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,518 |  | 3,479
|  |  | 2,518 |  | 3,479
CURRENT ASSETS
Debtors | 5 | 14,062 |  | 4,398 |
Cash at bank and in hand |  | 16,192 |  | 9,710 |
|  | 30,254 |  | 14,108 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,641 ) |  | (13,554 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,613 |  | 554
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,131 |  | 4,033
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (554 ) |  | (661 )
NET ASSETS |  |  | 9,577 |  | 3,372
CAPITAL AND RESERVES
Called up share capital | 8 |  | 6 |  | 6
Profit and Loss Account |  |  | 9,571 |  | 3,366
SHAREHOLDERS' FUNDS |  |  | 9,577 |  | 3,372

Page 1
Page 2
Ellipse Design Studio Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 directors acknowledge their 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 L Jones Director
30/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ellipse Design Studio Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ellipse Design Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298824 . The registered office is 214 Bermondsey Street Apartment 3, Southwark, London, United Kingdom, SE1 3TQ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant & Machinery | 25% straight line
Computer Equipment | 25% reducing balance

2.4. Foreign Currencies
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Ellipse Design Studio Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 532 | 7,955 | 8,487
As at 31 March 2026 | 532 | 7,955 | 8,487
Depreciation
As at 1 April 2025 | 366 | 4,642 | 5,008
Provided during the period | 133 | 828 | 961
As at 31 March 2026 | 499 | 5,470 | 5,969
Net Book Value
As at 31 March 2026 | 33 | 2,485 | 2,518
As at 1 April 2025 | 166 | 3,313 | 3,479

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,100 |  | 4,080
Other debtors | 8,962 |  | 318
| 14,062 |  | 4,398

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 34 |  | 29
Other creditors | 10,660 |  | 9,871
Taxation and social security | 11,947 |  | 3,654
| 22,641 |  | 13,554

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accelerated capital allowances | 554 |  | 661

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4
Page 5
Ellipse Design Studio Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Related Party Transactions
During the year, the company entered into transactions with Re Ops Ltd, a company jointly controlled by the directors of the company.
At the year end, Re Ops Ltd owed the company £8,197.65 (2025: £21). The balance arose from the company making payments on behalf of Re Ops Ltd and advancing funds to the company in the year.
The balance is unsecured, interest free and repayable on demand.
Page 5