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Company Registration No. 08789610 (England and Wales)
Ellyon Limited Unaudited accounts for the year ended 30 November 2025
Ellyon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ellyon Limited Company Information for the year ended 30 November 2025
Director
Vladislav Kirilov
Company Number
08789610 (England and Wales)
Registered Office
Flat 8 The Garden Flats, 22 Leigham Court London SW16 2PL UK
Accountants
Citi Accounts Suite 203, 133 High Street Barkingside Essex IG6 2AJ
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Ellyon Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,952
226,952
Current assets
Inventories
20,000
-
Debtors
312,779
617,675
Cash at bank and in hand
(24,438)
17,720
308,341
635,395
Creditors: amounts falling due within one year
21,685
(308,758)
Net current assets
330,026
326,637
Net assets
556,978
553,589
Capital and reserves
Share premium
3
3
Profit and loss account
556,975
553,586
Shareholders' funds
556,978
553,589
For the year ending 30 November 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 August 2026 and were signed on its behalf by
Vladislav Kirilov Director Company Registration No. 08789610
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Ellyon Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ellyon Limited is a private company, limited by shares, registered in England and Wales, registration number 08789610. The registered office is Flat 8 , The Garden Flats, 22 Leigham Court, London, SW16 2PL, UK.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
259,615
At 30 November 2025
259,615
Depreciation
At 1 December 2024
32,663
At 30 November 2025
32,663
Net book value
At 30 November 2025
226,952
At 30 November 2024
226,952
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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