1 April 2025 false No description of principal activity Taxfiler 2024.6 05099013business:PrivateLimitedCompanyLtd2025-04-012026-03-31 050990132025-03-31 050990132025-04-012026-03-31 05099013business:AuditExemptWithAccountantsReport2025-04-012026-03-31 05099013business:FilletedAccounts2025-04-012026-03-31 050990132026-03-31 05099013business:Director12025-04-012026-03-31 05099013business:Director22025-04-012026-03-31 05099013business:RegisteredOffice2025-04-012026-03-31 050990132025-03-31 05099013core:WithinOneYear2026-03-31 05099013core:WithinOneYear2025-03-31 05099013countries:EnglandWales2025-04-012026-03-31 050990132024-04-012025-03-31 05099013business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05099013 (England and Wales)
LORRAINE ELLISON LTD Unaudited accounts for the year ended 31 March 2026
LORRAINE ELLISON LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LORRAINE ELLISON LTD Company Information for the year ended 31 March 2026
Directors
Margaret Lorraine Ellison John Ellison
Company Number
05099013 (England and Wales)
Registered Office
ROSE COTTAGE, OLD BYLAND HELMSLEY YORK NORTH YORKS YO62 5LG
Accountants
Gillian Duffy & Co Ltd 1 The Beeches Stokesley North Yorkshire TS9 5PR
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LORRAINE ELLISON LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
2,325 
2,085 
Current assets
197,951 
51,603 
Creditors: amounts falling due within one year
(44,011)
(17,765)
Net current assets
153,940 
33,838 
Total assets less current liabilities
156,265 
35,923 
Accruals and deferred income
(127,120)
(2,020)
Net assets
29,145 
33,903 
Capital and reserves
29,145 
33,903 
NOTES TO THE ACCOUNTS
1 Statutory information
LORRAINE ELLISON LTD is a private company, limited by shares, registered in England and Wales, registration number 05099013. The registered office is ROSE COTTAGE, OLD BYLAND, HELMSLEY, YORK, NORTH YORKS , YO62 5LG.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Margaret Lorraine Ellison Director Company Registration No. 05099013
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