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COMPANY REGISTRATION NUMBER: 15514401
Ely Contracts Ltd
Filleted Unaudited Financial Statements
28 February 2026
Ely Contracts Ltd
Statement of Financial Position
28 February 2026
Period from
Year to
22 Feb 24 to
28 Feb 26
28 Feb 25
£
£
Current assets
34,381
13,090
Creditors: amounts falling due within one year
29,541
853
--------
--------
Net current assets
4,840
12,237
-------
--------
Total assets less current liabilities
4,840
12,237
Accruals and deferred income
1,200
600
-------
--------
3,640
11,637
-------
--------
Capital and reserves
3,640
11,637
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Y M Spiro
12,007
( 12,113)
( 106)
--------
--------
----
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Y M Spiro
–
12,007
12,007
----
--------
--------
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:
Mr A Y M Spiro
Director
Company registration number: 15514401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hilda Street, Gateshead, NW8 1YB.