REGISTERED NUMBER: 16188232 (England and Wales)

Unaudited Financial Statements for the Period 16 January 2025 to 31 March 2026

for

Nicky Ellison Consulting Limited

Page

Balance Sheet

1

CURRENT ASSETS

4,423

CREDITORS

Amounts falling due within one year

(2,676

)

NET CURRENT ASSETS

1,747

TOTAL ASSETS LESS CURRENT LIABILITIES

1,747

CAPITAL AND RESERVES

1,747

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nicky Ellison Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16188232

Registered office:

115 Hampstead Road

London

NW1 3EE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period end, the company owed £2,580 to the director, Ms Nicola Ellison.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 financial statements were approved by the director and authorised for issue on 2 October 2026 and were signed by:

Mrs N C Ellison - Director