Company Registration No. 11983556 (England and Wales)
Louise Ellis Design Limited
Unaudited accounts
for the year ended 31 May 2026
Louise Ellis Design Limited
Unaudited accounts
Contents
Louise Ellis Design Limited
Company Information
for the year ended 31 May 2026
Directors
Louise Elizabeth Ellis
Oliver James Ellis
Company Number
11983556 (England and Wales)
Registered Office
42 High Street Wanstead
London
E11 2RJ
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Louise Ellis Design Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
21,417
34,620
Creditors: amounts falling due within one year
(22,901)
(48,762)
Net current assets
369
1,060
Total assets less current liabilities
369
1,926
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
169
1,561
Shareholders' funds
369
1,761
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Louise Elizabeth Ellis
Director
Company Registration No. 11983556
Louise Ellis Design Limited
Notes to the Accounts
for the year ended 31 May 2026
Louise Ellis Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11983556. The registered office is 42 High Street Wanstead, London, E11 2RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Louise Ellis Design Limited
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
1,853
15,040
Accrued income and prepayments
-
162
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
73
4,776
Loans from directors
22,228
40,986
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).