ELLY ALLEN INTERIORS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	ALLEN, Elspeth Charlotte


Registered Number	08862779 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	1,103	1,863

Current Assets	87,776	77,174
Prepayments and accrued income	488	624
Creditors amounts falling due within one year	(87,676)	(77,723)
Net current assets (liabilities)	588	75

Total assets less current liabilities	1,691	1,938

Creditors amounts falling due after one year	-	(787)
Accruals and deferred income	(960)	(960)
Net assets (liabilities)	731	191
Capital and reserves	731	191

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 1).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £3,772 (2025: £0). These were repayable on demand.

The financial statements were approved and authorised for issue by the Director on 28 October 2026, and are signed on its behalf by:

ALLEN, Elspeth Charlotte
Director
Registered Company No. 08862779