Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312026-05-23Performing arts12024-11-01falsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14425897 2024-11-01 2025-10-31 14425897 2023-11-01 2024-10-31 14425897 2025-10-31 14425897 2024-10-31 14425897 c:Director1 2024-11-01 2025-10-31 14425897 c:RegisteredOffice 2024-11-01 2025-10-31 14425897 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 14425897 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 14425897 d:ShareCapital 2025-10-31 14425897 d:ShareCapital 2024-10-31 14425897 d:RetainedEarningsAccumulatedLosses 2025-10-31 14425897 d:RetainedEarningsAccumulatedLosses 2024-10-31 14425897 c:Micro-entities 2024-11-01 2025-10-31 14425897 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14425897 c:FullAccounts 2024-11-01 2025-10-31 14425897 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14425897 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 14425897














GE ELLERY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2025

 
GE ELLERY LTD
 
 
COMPANY INFORMATION


Director
G Ellery 




Registered number
14425897



Registered office
2nd Floor
Connaught House

1-3 Mount Street

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
GE ELLERY LTD
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2


 
GE ELLERY LTD
REGISTERED NUMBER:14425897

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
£
£


Current assets

Debtors
7,190
1,486

Cash at bank and in hand
94,231
91,203

101,421
92,689

Current liabilities

Creditors: amounts falling due within one year
(12,493)
(19,645)

Net current assets
 
 
88,928
 
 
73,044

Net assets
88,928
73,044


Capital and reserves

Called up share capital 
1
1

Profit and loss account
88,927
73,043

88,928
73,044


Notes


General information

GE Ellery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street, London, United Kingdom, W1K 3NB.
The principal activity of the company continued to be that of performing arts.
The company's functional and presentational currency is £ Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 1

 
GE ELLERY LTD
REGISTERED NUMBER:14425897
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


G Ellery
Director

Date: 23 May 2026

 
Page 2