1 October 2023 false No description of principal activity Taxfiler 2024.6 SC516043business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5160432023-09-30 SC5160432023-10-012024-09-30 SC516043business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC516043business:FilletedAccounts2023-10-012024-09-30 SC5160432024-09-30 SC516043business:Director12023-10-012024-09-30 SC516043business:RegisteredOffice2023-10-012024-09-30 SC5160432023-09-30 SC516043core:WithinOneYear2024-09-30 SC516043core:WithinOneYear2023-09-30 SC516043core:AfterOneYear2024-09-30 SC516043core:AfterOneYear2023-09-30 SC516043countries:Scotland2023-10-012024-09-30 SC5160432022-10-012023-09-30 SC516043business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC516043 (Scotland)
Elite Plumbing & Heating Services Limited Unaudited accounts for the year ended 30 September 2024
Elite Plumbing & Heating Services Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Elite Plumbing & Heating Services Limited Company Information for the year ended 30 September 2024
Director
Joshua Farmer
Company Number
SC516043 (Scotland)
Registered Office
Blue Square Business Centre 272 Bath Street Glasgow Lanarkshire G2 4JR Scotland
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
- 3 -
Elite Plumbing & Heating Services Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
10,549 
337 
Current assets
41,438 
36,117 
Prepayments and accrued income
325 
- 
Creditors: amounts falling due within one year
(45,064)
(35,609)
Net current (liabilities)/assets
(3,301)
508 
Total assets less current liabilities
7,248 
845 
Creditors: amounts falling due after more than one year
(6,283)
- 
Net assets
965 
845 
Capital and reserves
965 
845 
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Plumbing & Heating Services Limited is a private company, limited by shares, registered in Scotland, registration number SC516043. The registered office is Blue Square Business Centre, 272 Bath Street, Glasgow, Lanarkshire, G2 4JR, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 September 2024 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Joshua Farmer Director Company Registration No. SC516043
- 4 -