Micro-entity Accounts - ELLIPSIS ASSOCIATES LIMITED

Registered Number 12343791

ELLIPSIS ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2025

ELLIPSIS ASSOCIATES LIMITED Registered Number 12343791

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	43,246	27,825
Current Assets	206,132	175,951
Creditors: amounts falling due within one year	(14,765)	(29,364)
Net current assets (liabilities)	191,367	146,587
Total assets less current liabilities	234,613	174,412
Creditors: amounts falling due after more than one year	(25,658)	-
Provisions for liabilities	(10,379)	(6,540)
Total net assets (liabilities)	198,576	167,872
Capital and reserves	198,576	167,872

For the year ending 31 December 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 21 July 2026

And signed on their behalf by:
Michelle Hewitt-Dutton, Director