10 January 2025 false No description of principal activity Taxfiler 2024.6 16175075business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161750752025-01-09 161750752025-01-102026-01-31 16175075business:AuditExempt-NoAccountantsReport2025-01-102026-01-31 16175075business:FilletedAccounts2025-01-102026-01-31 161750752026-01-31 16175075business:Director12025-01-102026-01-31 16175075business:RegisteredOffice2025-01-102026-01-31 16175075core:WithinOneYear2026-01-31 16175075core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16175075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16175075core:PreviouslyStatedAmount2026-01-31 16175075business:SmallEntities2025-01-102026-01-31 16175075countries:EnglandWales2025-01-102026-01-31 16175075core:ComputerEquipment2025-01-102026-01-31 16175075core:ComputerEquipment2025-01-09 16175075core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16175075 (England and Wales)
Ellnfnch Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Ellnfnch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ellnfnch Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Elena OSIPOVA
Company Number
16175075 (England and Wales)
Registered Office
Flat 2 Phillip House Heneage Street London E1 5LW United Kingdom
- 3 -
Ellnfnch Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,172 
Current assets
Cash at bank and in hand
8,591 
Creditors: amounts falling due within one year
5
(1,337)
Net current assets
7,254 
Net assets
10,426 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,326 
Shareholders' funds
10,426 
For the period ending 31 January 2026 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 21 September 2026 and were signed on its behalf by
Elena OSIPOVA Director Company Registration No. 16175075
- 4 -
Ellnfnch Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Ellnfnch Ltd is a private company, limited by shares, registered in England and Wales, registration number 16175075. The registered office is Flat 2 Phillip House, Heneage Street, London, E1 5LW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2025
- 
Additions
3,568 
At 31 January 2026
3,568 
Depreciation
Charge for the period
396 
At 31 January 2026
396 
Net book value
At 31 January 2026
3,172 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
5,845 
Loans from directors
(4,508)
1,337 
- 5 -
Ellnfnch Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
- 6 -