Company Registration No. 13732129 (England and Wales)
Ella Mae Denis Ltd
Unaudited accounts
for the year ended 30 November 2025
Ella Mae Denis Ltd
Unaudited accounts
Contents
Ella Mae Denis Ltd
Company Information
for the year ended 30 November 2025
Director
Daniella Mae Cunliffe
Company Number
13732129 (England and Wales)
Registered Office
128 City Road
London
United Kingdom
EC1V 2NX
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Ella Mae Denis Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,829
559
Creditors: amounts falling due within one year
(1,391)
(773)
Called up share capital
1
1
Profit and loss account
437
18
Shareholders' funds
438
19
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 her 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 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 31 March 2026 and were signed on its behalf by
Daniella Mae Cunliffe
Director
Company Registration No. 13732129
Ella Mae Denis Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ella Mae Denis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732129. The registered office is 128 City Road, London, United Kingdom, EC1V 2NX, United Kingdom.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
333
863
Loans from directors
158
(690)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At year ended 30 November 2025, the company owed to the director is £159.
Ella Mae Denis Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).