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Company Registration No. 14649096 (England and Wales)
Ellem Haytch Ltd Unaudited accounts for the year ended 31 March 2026
Ellem Haytch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ellem Haytch Ltd Company Information for the year ended 31 March 2026
Director
Lisa Marie Hesler
Company Number
14649096 (England and Wales)
Registered Office
4 King Street Spennymoor DL16 6QG England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Ellem Haytch Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,603 
814 
Current assets
Debtors
5
1,794 
984 
Cash at bank and in hand
3,116 
4,230 
4,910 
5,214 
Creditors: amounts falling due within one year
6
(6,422)
(2,703)
Net current (liabilities)/assets
(1,512)
2,511 
Net assets
91 
3,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9)
3,225 
Shareholders' funds
91 
3,325 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 3 August 2026 and were signed on its behalf by
Lisa Marie Hesler Director Company Registration No. 14649096
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Ellem Haytch Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ellem Haytch Ltd is a private company, limited by shares, registered in England and Wales, registration number 14649096. The registered office is 4 King Street, Spennymoor, DL16 6QG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Computer equipment
20% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
519 
535 
1,054 
Additions
- 
999 
999 
At 31 March 2026
519 
1,534 
2,053 
Depreciation
At 1 April 2025
133 
107 
240 
Charge for the year
58 
152 
210 
At 31 March 2026
191 
259 
450 
Net book value
At 31 March 2026
328 
1,275 
1,603 
At 31 March 2025
386 
428 
814 
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Ellem Haytch Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,794 
- 
Accrued income and prepayments
- 
984 
1,794 
984 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
28 
- 
Taxes and social security
- 
2,221 
Loans from directors
6,394 
2 
Accruals
- 
480 
6,422 
2,703 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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