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15455469 ELLCAM CONSULTING LIMITED 2025-12-31 2026-10-07 Business Consulting 2025-01-01 2025-12-31 false

ELLCAM CONSULTING LIMITED

Company Number: 15455469

Registered Office: Church Farm House Docking Road, Bircham Newton, Kings Lynn, Norfolk, PE31 6QZ

A private company limited by shares, registered in England and Wales.

Accounts for the period 1 January 2025 to 31 December 2025

Prepared in accordance with FRS 105

Amounts are presented in pounds sterling, rounded to the nearest pound.

Balance Sheet

As at 31 December 2025

Note2025
£
2024
£
Fixed assets630422
Current assets20,56410,558
Creditors: amounts falling due within one year13,1558,408
Net current assets7,4092,150
Total assets less current liabilities8,0392,572
Creditors: amounts falling due after more than one year00
Net assets8,0392,572
Capital and reserves8,0392,572

The average number of employees during the period was 2.

These financial statements 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.

The company has elected not to deliver the profit and loss account to the Registrar of Companies in accordance with section 444 of the Companies Act 2006.

For the period ending 31 December 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026, and are signed on behalf of the board by:

Darren Raymond Masters
Director

Notes to the Accounts

1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Approval of accounts

These accounts were approved by the board on 7 October 2026 and signed on behalf of the board by Darren Raymond Masters.