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Registration number: 12145506

Ella Rae Smith Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Ella Rae Smith Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Ella Rae Smith Limited

Company Information

Director | Miss Ella-Rae Kirby-Smith

Registered office | 25 Clinton Place Seaford East Sussex BN25 1NP

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Ella Rae Smith Limited

Director's Report for the Year Ended 31 August 2025

The director presents her report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Ella-Rae Kirby-Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 July 2026 and signed on its behalf by:

......................................... Miss Ella-Rae Kirby-Smith Director |  |

Ella Rae Smith Limited

(Registration number: 12145506)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 624 | 833
Current assets |  | 15,862 | 25,250
Creditors: Amounts falling due within one year |  | (13,843) | (8,623)
Net current assets |  | 2,019 | 16,627
Total assets less current liabilities |  | 2,643 | 17,460
Creditors: Amounts falling due after more than one year |  | - | (2,743)
Accruals and deferred income |  | (2,000) | (1,200)
|  | 643 | 13,517
Capital and Reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 642 | 13,516
Capital and reserves |  | 643 | 13,517

1 | General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

Ella Rae Smith Limited

(Registration number: 12145506)
Balance Sheet as at 31 August 2025

• | 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 July 2026

......................................... Miss Ella-Rae Kirby-Smith Director