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
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