Ely Asset Management Limited

Registered number: 07909670

	2026	2025
	£	£
Fixed assets	679,700	679,700

Current assets	16,159	20,329
Creditors: Amounts Falling Due Within One Year	(11,252 )	(17,261 )

NET CURRENT ASSETS	4,907	3,068

TOTAL ASSETS LESS CURRENT LIABILITIES	684,607	682,768

Creditors: Amounts Falling Due After More Than One Year	(692,820 )	(692,820 )

NET LIABILITIES	(8,213 )	(10,052 )

CAPITAL AND RESERVES	(8,213 )	(10,052 )

Notes

1. General Information

Ely Asset Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07909670 . The registered office is 117 Dartford Rd, Dartford, DA1 3EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Henri Mcgeough

Director

19/10/2026