Company Registration No. 11018357 (England and Wales)
ELITE SURFACING & INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 December 2024
ELITE SURFACING & INSTALLATIONS LTD
Unaudited accounts
Contents
ELITE SURFACING & INSTALLATIONS LTD
Company Information
for the year ended 31 December 2024
Directors
Matthew Fox
Charlotte Merrington
Company Number
11018357 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
ELITE SURFACING & INSTALLATIONS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
51,641
30,684
Cash at bank and in hand
12,200
35,824
Creditors: amounts falling due within one year
(37,164)
(23,616)
Net current (liabilities)/assets
(5,312)
25,182
Total assets less current liabilities
46,329
55,866
Creditors: amounts falling due after more than one year
(25,824)
(32,160)
Called up share capital
100
100
Profit and loss account
20,405
23,606
Shareholders' funds
20,505
23,706
For the year ending 31 December 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 26 March 2025 and were signed on its behalf by
Matthew Fox
Director
Company Registration No. 11018357
ELITE SURFACING & INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
ELITE SURFACING & INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11018357. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2024
80,688
At 31 December 2024
29,047
At 31 December 2024
51,641
At 31 December 2023
30,684
Amounts falling due within one year
Trade debtors
15,897
12,974
ELITE SURFACING & INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,247
3,237
Loans from directors
29,494
15,816
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).