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Company Registration No. 13721436 (England and Wales)
Elite Temperature Control Limited Unaudited accounts for the year ended 30 November 2024
Elite Temperature Control Limited Unaudited accounts Contents
Page
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Elite Temperature Control Limited Company Information for the year ended 30 November 2024
Directors
Ciaran M M Edwards James L King
Company Number
13721436 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Elite Temperature Control Limited Accountants' report
Accountants' report to the board of directors of Elite Temperature Control Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Temperature Control Limited for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Elite Temperature Control Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Elite Temperature Control Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Temperature Control Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Elite Temperature Control Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elite Temperature Control Limited . You consider that Elite Temperature Control Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Elite Temperature Control Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 January 2025
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Elite Temperature Control Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,024 
16,032 
Current assets
Debtors
22,494 
25,255 
Cash at bank and in hand
17,322 
9,879 
39,816 
35,134 
Creditors: amounts falling due within one year
(24,224)
(45,231)
Net current assets/(liabilities)
15,592 
(10,097)
Total assets less current liabilities
27,616 
5,935 
Creditors: amounts falling due after more than one year
(3,014)
(5,425)
Net assets
24,602 
510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,502 
410 
Shareholders' funds
24,602 
510 
For the year ending 30 November 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 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 22 January 2025 and were signed on its behalf by
Ciaran M M Edwards Director Company Registration No. 13721436
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Elite Temperature Control Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Elite Temperature Control Limited is a private company, limited by shares, registered in England and Wales, registration number 13721436. The registered office is 203 West Street , Fareham, PO16 0EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
22,499 
2,096 
24,595 
At 30 November 2024
22,499 
2,096 
24,595 
Depreciation
At 1 December 2023
8,097 
466 
8,563 
Charge for the year
3,601 
407 
4,008 
At 30 November 2024
11,698 
873 
12,571 
Net book value
At 30 November 2024
10,801 
1,223 
12,024 
At 30 November 2023
14,402 
1,630 
16,032 
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Elite Temperature Control Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,577 
694 
Trade debtors
- 
3,640 
Other debtors
20,917 
20,921 
22,494 
25,255 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,411 
2,411 
Trade creditors
3,579 
30,841 
Taxes and social security
17,540 
11,120 
Accruals
694 
859 
24,224 
45,231 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,014 
5,425 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ciaran M M Edwards
Director's loan account
15,642 
29,571 
29,575 
15,638 
15,642 
29,571 
29,575 
15,638 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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