Registration number: 16022003

Ellwood Consultancy Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Ellwood Consultancy Ltd

(Registration number: 16022003)
Balance Sheet as at 31 October 2025

	Note	2025 £
Fixed assets
Tangible assets	4		1,125
Current assets
Debtors	5	7,936
Cash at bank and in hand		8,324
		16,260
Creditors: Amounts falling due within one year	6	(4,366)
Net current assets			11,894
Net assets			13,019
Capital and reserves
Called up share capital		1
Profit and loss account		13,018
Total equity			13,019

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 July 2026
 

......................................... Dr E.F. Brennan Director

Ellwood Consultancy Ltd

Notes to the Unaudited Financial Statements For The Period from 16 October 2024 to 31 October 2025

1	General information

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

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
United Kingdom

These financial statements were authorised for issue by the director on 12 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefit will flow to the entity Company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Ellwood Consultancy Ltd

Notes to the Unaudited Financial Statements For The Period from 16 October 2024 to 31 October 2025

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and equipment	- 20% Straight line

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	1,500	1,500
At 31 October 2025	1,500	1,500
Depreciation
Charge for the period	375	375
At 31 October 2025	375	375
Carrying amount
At 31 October 2025	1,125	1,125

Ellwood Consultancy Ltd

Notes to the Unaudited Financial Statements For The Period from 16 October 2024 to 31 October 2025

5

Debtors

Debtors: amounts falling due within one year	2025 £
Trade debtors	7,762
Prepayments	174
	7,936

6

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Taxation and social security	4,244
Other creditors	122
	4,366