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REGISTERED NUMBER: 07934455 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ELITE PROPERTY SERVICES (NORTH WEST) LTD

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


ELITE PROPERTY SERVICES (NORTH WEST) LTD

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTOR: Mr W Stanley





REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD





BUSINESS ADDRESS: 4 Bridge Lane
Appleton
Warrington
Cheshire
WA4 3BU





REGISTERED NUMBER: 07934455 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

REPORT OF THE DIRECTOR
for the Year Ended 31 January 2024

The director presents his report with the financial statements of the company for the year ended 31 January 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of property maintenance,.

DIRECTOR
Mr W Stanley held office during the whole of the period from 1 February 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr W Stanley - Director


29 October 2024

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,187 5,583
4,187 5,583

CURRENT ASSETS
Debtors 6 12,023 30,981
Cash at bank 3,711 4,285
15,734 35,266
CREDITORS
Amounts falling due within one year 7 (8,427 ) (31,029 )
NET CURRENT ASSETS 7,307 4,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,494

9,820

CREDITORS
Amounts falling due after more than one
year

8

(5,302

)

(9,397

)

PROVISIONS FOR LIABILITIES (796 ) (978 )
NET ASSETS/(LIABILITIES) 5,396 (555 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,395 (556 )
SHAREHOLDERS' FUNDS 5,396 (555 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

BALANCE SHEET - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr W Stanley - Director


ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Elite Property Services (North West) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 10,000
AMORTISATION
At 1 February 2023
and 31 January 2024 10,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023
and 31 January 2024 11,053 12,500 5,154 28,707
DEPRECIATION
At 1 February 2023 8,849 11,972 2,303 23,124
Charge for year 551 132 713 1,396
At 31 January 2024 9,400 12,104 3,016 24,520
NET BOOK VALUE
At 31 January 2024 1,653 396 2,138 4,187
At 31 January 2023 2,204 528 2,851 5,583

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 5,400 25,443
Other debtors 6,623 5,538
12,023 30,981

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4,062 3,921
Trade creditors 68 -
Taxation and social security 2,955 471
Other creditors 1,342 26,637
8,427 31,029

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 5,302 9,397

ELITE PROPERTY SERVICES (NORTH WEST) LTD (REGISTERED NUMBER: 07934455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr W Stanley
Balance outstanding at start of year 4,468 3,826
Amounts advanced - 642
Amounts repaid (4,468 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,468

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr W Stanley.