Ellangowan Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC447534

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			7,488		6,986

			7,488		6,986
CURRENT ASSETS
Cash at bank and in hand		19,176		10,822

		19,176		10,822
Creditors: Amounts Falling Due Within One Year		(15,402 )		(16,933 )

NET CURRENT ASSETS (LIABILITIES)			3,774		(6,111 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,262		875

NET ASSETS			11,262		875

CAPITAL AND RESERVES
Called up share capital			500		500
Profit and Loss Account			10,762		375

SHAREHOLDERS' FUNDS			11,262		875

Page 1

Page 2

Ellangowan Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 Profit and Loss Account.

On behalf of the board

Mr John Langan

Director

09/06/2026

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. 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. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)