ELLAMARVYS LTD - Accounts

ELLAMARVYS LTD

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		1,390		1,738
Current assets	205		37
Creditors: amount falling due within one year	(658)		(479)
Net current assets/(liabilities)		(453)		(442)
Total assets less current liabilities		937		1,296
Creditors: amount falling due after more than one year		(23,403)		(20,076)
Net assets/(liabilities)		(22,466)		(18,780)


Capital and reserves		(22,466)		(18,780)

Notes to the Accounts

Statutory Information

Ellamarvys Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14616634, registration address 51 Findern Green, Nottingham, NG3 7BU, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

Tangible assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	2,715	2,715
At 31 January 2026	2,715	2,715
Depreciation
At 01 February 2025	977	977
Charge for year	348	348
At 31 January 2026	1,325	1,325
Net book values
Closing balance as at 31 January 2026	1,390	1,390
Opening balance as at 01 February 2025	1,738	1,738

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Matthew Erumusele Okoromi
Director

Date approved: 23 October 2026