Registered number
SC456971
Elliots News Agency Limited
Filleted Accounts
31 August 2025

Elliots News Agency Limited
Registered number: | SC456971
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,481 |  |  | 28,145
Current assets |  |  | 106,450 |  |  | 82,969
Creditors: amounts falling due within one year |  |  | (72,889) |  |  | (57,432)
Net current assets |  |  |  | 33,561 |  |  | 25,537
Total assets less current liabilities |  |  |  | 67,042 |  |  | 53,682
Net assets |  |  |  | 67,042 |  |  | 53,682
Capital and reserves |  |  |  | 67,042 |  |  | 53,682
Number | Number
Average number of employees |  |  |  | 7 |  |  | 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Rowan Place, Coatbridge, ML5 5HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barry Elliot
Director
Approved by the board on 1 July 2026

Elliots News Agency Limited
Detailed balance sheet items
as at 31 August 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Plant and machinery etc | 32,805 |  |  | 27,243
Motor vehicles | 676 |  |  | 902
|  | 33,481 |  |  | 28,145
Current assets
Stocks | 31,713 |  |  | 26,040
Trade debtors | 11,630 |  |  | 9,313
Cash at bank and in hand | 63,107 |  |  | 47,616
|  | 106,450 |  |  | 82,969
Creditors: amounts falling due within one year
Trade creditors | 40,466 |  |  | 22,671
Corporation tax | 11,407 |  |  | 6,154
Other taxes and social security costs | 831 |  |  | 3,812
Directors current accounts | 5,614 |  |  | 7,665
Accrued charges | 8,418 |  |  | 10,548
Other creditors | 6,153 |  |  | 6,582
|  | 72,889 |  |  | 57,432
Capital and reserves
Called up share capital | 100 |  |  | 100
Profit and loss account | 66,942 |  |  | 53,582
|  | 67,042 |  |  | 53,682
Profit and loss account
Brought forward | 53,582 |  |  | 42,623
Profit | 51,110 |  |  | 48,709
Dividends | (37,750) |  |  | (37,750)
|  | 66,942 |  |  | 53,582

Elliots News Agency Limited SC456971 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts May 2026 Barry Elliot No description of principal activity SC456971 2023-09-01 2024-08-31 SC456971 core:WithinOneYear 2024-08-31 SC456971 2024-09-01 2025-08-31 SC456971 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC456971 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC456971 countries:England 2024-09-01 2025-08-31 SC456971 bus:Director40 2024-09-01 2025-08-31 SC456971 bus:Micro-entities 2024-09-01 2025-08-31 SC456971 bus:FilletedAccounts 2024-09-01 2025-08-31 SC456971 2025-08-31 SC456971 core:WithinOneYear 2025-08-31 SC456971 2024-08-31 iso4217:GBP xbrli:pure