Ellerton Marketing Limited
Statement of financial position
as at 31 January 2026
Current assets
10,639
68,210
Prepayments and accrued income
-
585
Creditors: amounts falling due within one period
(4,624)
(16,150)
Net current assets
6,015
52,645
Total assets less current liabilities
33,695
87,398
Creditors: amounts falling due after more than one period
(21,133)
(26,328)
Accruals and deferred income
(1,800)
(2,233)
Capital and reserves
10,762
58,837
NOTES TO THE ACCOUNTS
1. Statutory information
Ellerton Marketing Limited is a private company, limited by shares, registered in England & Wales, registration number 12392901. The registered office is Maple Works 73 Maple Road, Surbiton, London, KT6 4AG.
2. Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 10 August 2026
..............................................................
MARETT, Simon James, Director
Company Registration Number: 12392901