Ellie Ledger Limited 12170341 false 2025-09-01 2026-08-31 2026-08-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12170341 2025-09-01 2026-08-31 12170341 2026-08-31 12170341 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 12170341 bus:Micro-entities 2025-09-01 2026-08-31 12170341 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 12170341 bus:FilletedAccounts 2025-09-01 2026-08-31 12170341 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 12170341 bus:RegisteredOffice 2025-09-01 2026-08-31 12170341 bus:Director1 2025-09-01 2026-08-31 12170341 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12170341 countries:EnglandWales 2025-09-01 2026-08-31 12170341 2024-09-01 2025-08-31 12170341 2025-08-31 12170341 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 12170341

Prepared for the registrar
 

Ellie Ledger Limited

Unaudited Financial Statements

for the Year Ended 31 August 2026

 

Ellie Ledger Limited

(Registration number: 12170341)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

7,765

14,031

Current assets

168,458

172,865

Creditors: Amounts falling due within one year

(36,611)

(33,976)

Net current assets

131,847

138,889

Total assets less current liabilities

139,612

152,920

Accruals and deferred income

(3,560)

(2,334)

 

136,052

150,586

Capital and reserves

136,052

150,586

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Ellie Ledger Limited

(Registration number: 12170341)
Balance Sheet as at 31 August 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 November 2026
 

.........................................
Dr M E Ledger
Director