Ellen Wilson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC437852

Ellen Wilson Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Ellen Wilson Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	6,247	10,182
Prepayments and accrued income	4,450	5,670
	--------	--------
	10,697	15,852

Creditors: amounts falling due within one year	2,507	2,900
	--------	--------
Net current assets	8,190	12,952
	-------	--------
Total assets less current liabilities	8,190	12,952

Accruals and deferred income	1,040	1,070
	-------	--------
	7,150	11,882
	-------	--------

Capital and reserves	7,150	11,882
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E M Wilson	( 478)	( 20,620)	21,000	( 98)
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs E M Wilson	( 1,939)	( 10,539)	12,000	( 478)
	-------	--------	--------	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Mrs E M Wilson
Director

Company registration number: SC437852

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 52A Kettil'stoun Mains, Linlithgow, West Lothian, EH49 6SL.