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Registered number: 15714579
Elsie’O In Colour Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Elsie’O In Colour Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Elsie’O In Colour Limited
Statement of Financial Position
As At 31 May 2026
Statement of Financial Position
Registered number: 15714579

| 31 May 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,020 |  | 1,360
Tangible Assets | 5 |  | 24,316 |  | 29,132
|  |  | 25,336 |  | 30,492
CURRENT ASSETS
Debtors | 6 | 6,797 |  | 6,810 |
Cash at bank and in hand |  | 2,130 |  | 1,210 |
|  | 8,927 |  | 8,020 |
Creditors: Amounts Falling Due Within One Year | 7 | (80,742 ) |  | (62,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,815 ) |  | (54,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (46,479 ) |  | (23,889 )
NET LIABILITIES |  |  | (46,479 ) |  | (23,889 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (46,579 ) |  | (23,989 )
SHAREHOLDERS' FUNDS |  |  | (46,479) |  | (23,889)

Page 1
Page 2
Elsie’O In Colour Limited
Statement of Financial Position (continued)
As At 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr D Noakes Director
05/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elsie’O In Colour Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Elsie’O In Colour Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15714579 . The registered office is 40 Southview Road, Trowbridge, Wiltshire, BA14 0PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the income statement over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15 and 20% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2025 | 1,700
As at 31 May 2026 | 1,700
Amortisation
As at 1 June 2025 | 340
Provided during the period | 340
As at 31 May 2026 | 680
Net Book Value
As at 31 May 2026 | 1,020
As at 1 June 2025 | 1,360

Page 3
Page 4
Elsie’O In Colour Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2025 | 29,057 | 204 | 999 | 30,260
Additions | 1,157 | - | - | 1,157
As at 31 May 2026 | 30,214 | 204 | 999 | 31,417
Depreciation
As at 1 June 2025 | 837 | 41 | 250 | 1,128
Provided during the period | 5,753 | 33 | 187 | 5,973
As at 31 May 2026 | 6,590 | 74 | 437 | 7,101
Net Book Value
As at 31 May 2026 | 23,624 | 130 | 562 | 24,316
As at 1 June 2025 | 28,220 | 163 | 749 | 29,132

6. Debtors

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 288 |  | -
Other debtors | 6,509 |  | 6,810
| 6,797 |  | 6,810

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 80,742 |  | 62,400
| 80,742 |  | 62,401

8. Share Capital

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4