Registered Number 12310419

ATELIER ELBORNE LTD

Micro-entity Accounts

30 November 2025

ATELIER ELBORNE LTD Registered Number 12310419

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
703
1,082
Current Assets
27,271
10,125
Creditors: amounts falling due within one year
(7,943)
(7,163)
Net current assets (liabilities)
19,328
2,962
Total assets less current liabilities
20,031
4,044
Total net assets (liabilities)
20,031
4,044
Capital and reserves
20,031
4,044
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2026

And signed on their behalf by:
Sophie Elborne, Director

Footnotes:

ATELIER ELBORNE LTD Registered Number 12310419

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight line basis over the estimated useful life of three years.

The comparative figures have been restated to recognise depreciation not charged in the years ended 30 November 2022, 2023 and 2024. The effect is to reduce tangible fixed assets and retained earnings brought forward at 1 December 2024 by £6,053.

3Off balance sheet arrangements
None