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Registered Number 09881249

DAY-NIGHT ELLESMERE LIMITED

Micro-entity Accounts

30 November 2025

## DAY-NIGHT ELLESMERE LIMITED Registered Number 09881249

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 622,430 | 62,589
Current Assets |  | 252,662 | 198,787
Creditors: amounts falling due within one year |  | (810,652) | (189,452)
Net current assets (liabilities) |  | (557,990) | 9,335
Total assets less current liabilities |  | 64,440 | 71,924
Total net assets (liabilities) |  | 64,440 | 71,924
Capital and reserves |  | 64,440 | 71,924

- For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2026

And signed on their behalf by:
Khalill Rehman Chaudhery, Director

## DAY-NIGHT ELLESMERE LIMITED Registered Number 09881249

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 13