Company Registration No. NI691632 (Northern Ireland)
ELLANTEC LIMITED
Unaudited accounts
for the year ended 31 October 2025
ELLANTEC LIMITED
Unaudited accounts
Contents
ELLANTEC LIMITED
Company Information
for the year ended 31 October 2025
Director
Anna Revathi KUMARAVEL
Company Number
NI691632 (Northern Ireland)
Registered Office
69 ARDVANAGH ROAD
CONLIG
NEWTOWNARDS
BT23 7XN
NORTHERN IRELAND
ELLANTEC LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
-
78
Total assets less current liabilities
-
78
Creditors: amounts falling due after more than one year
(1,402)
(1,180)
Net liabilities
(1,402)
(1,102)
Called up share capital
(2)
(2)
Profit and loss account
(1,400)
(1,100)
Shareholders' funds
(1,402)
(1,102)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Anna Revathi KUMARAVEL
Director
Company Registration No. NI691632
ELLANTEC LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ELLANTEC LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI691632. The registered office is 69 ARDVANAGH ROAD, CONLIG, NEWTOWNARDS, BT23 7XN, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,102
880
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).