Company Registration No. 15816785 (England and Wales)
Ethan Elliston-Hart (Cambridge) Limited
Unaudited accounts
for the year ended 31 July 2026
Ethan Elliston-Hart (Cambridge) Limited
Unaudited accounts
Contents
Ethan Elliston-Hart (Cambridge) Limited
Company Information
for the year ended 31 July 2026
Directors
Ethan Elliston-Hart
Ethan Elliston-Hart
Secretary
Ethan Elliston-Hart
Company Number
15816785 (England and Wales)
Registered Office
22 Harrier Wat
Stowmarket
IP14 5FQ
United Kingdom
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Ethan Elliston-Hart (Cambridge) Limited
Statement of financial position
as at 31 July 2026
Intangible assets
14,600
16,425
Tangible assets
2,395
3,592
Cash at bank and in hand
10,882
14,561
Creditors: amounts falling due within one year
(9,525)
(8,788)
Net current assets
20,483
23,300
Total assets less current liabilities
37,478
43,317
Creditors: amounts falling due after more than one year
(19,034)
(26,785)
Called up share capital
100
100
Profit and loss account
18,344
16,432
Shareholders' funds
18,444
16,532
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Ethan Elliston-Hart
Director
Company Registration No. 15816785
Ethan Elliston-Hart (Cambridge) Limited
Notes to the Accounts
for the year ended 31 July 2026
Ethan Elliston-Hart (Cambridge) Limited is a private company, limited by shares, registered in England and Wales, registration number 15816785. The registered office is 22 Harrier Wat, Stowmarket, IP14 5FQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Motor vehicles
Straight Line over 4 Years
Intangible fixed assets are included at cost less accumulated amortisation over 10 years
4
Intangible fixed assets
Goodwill
Amortisation is included as straight line over 10 years
Ethan Elliston-Hart (Cambridge) Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Trade debtors
19,126
17,527
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,455
5,057
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,970
3,508
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).