ELIPTA BUILDING SERVICES LTD

Company Registration Number:
13469774 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ELIPTA BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELIPTA BUILDING SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 3
Eden Grove Road
Edenthorpe
Doncaster
England
DN3 2LN
Company Registration Number: 13469774 (England and Wales)

ELIPTA BUILDING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 29,573 32,786
Gross turnover from inside OPW engagements 0 2,210
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 442 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 27,282 ) ( 25,823 )
Staff Costs ( 4,350 ) ( 5,536 )
Depreciation and Writeoffs ( 507 ) ( 756 )
Other charges ( 1,274 ) ( 2,378 )
Tax on Profit ( 0 ) ( 13 )
Profit or (Loss) for Period ( 3,840 ) 48

ELIPTA BUILDING SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 507
Current assets: 1,162 2,005
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 84 )
Net current assets (liabilities): 1,162 1,921
Total assets less current liabilities: 1,162 2,428
Creditors: amounts falling due after more than one year: ( 4,444 ) ( 1,944 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 3,282 ) 484
Capital and reserves: ( 3,282 ) 484

ELIPTA BUILDING SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Tom Hobson
Status: Director

The notes form part of these financial statements

ELIPTA BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ELIPTA BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No