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Company Registration number: 11379595

Elliott Inspection Services Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2024

 

Elliott Inspection Services Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Elliott Inspection Services Limited

Balance Sheet as at 31 May 2024

2024
£

2023
£

         

Fixed assets

 

255

 

319

Current assets

24,116

 

12,347

 

Creditors: Amounts falling due within one year

(16,815)

 

(9,325)

 

Net current assets

 

7,301

 

3,022

   

7,556

 

3,341

Capital and reserves

 

7,556

 

3,341

 

Elliott Inspection Services Limited

Balance Sheet as at 31 May 2024 (continued)

Notes to the financial statements for the Year Ended 31 May 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 30 January 2025.

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 financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Elliott Inspection Services Limited

Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr J Elliott
Director

Company registration number: 11379595

 

Elliott Inspection Services Limited

Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
 £

2023
 £

         

Turnover

 

80,715

 

62,474

Administrative expenses

 

 

Directors remuneration

9,096

 

9,096

 

Directors pensions

6,000

 

6,000

 

Rent

752

 

338

 

Insurance

707

 

659

 

Telephone

514

 

540

 

Printing, postage and stationery

214

 

172

 

Sundry expenses

3,007

 

1,015

 

Motor expenses

4,536

 

4,558

 

Travel and subsistence

3,128

 

575

 

Accountancy fees

1,764

 

2,113

 

Bank charges

84

 

84

 

Depreciation charge

64

 

80

 

 

29,866

 

25,230

Operating profit

 

50,849

 

37,244

Bank interest receivable

 

145

 

28

Profit before tax

 

50,994

 

37,272