Company registration number 05638736 (England and Wales)
ELLIOT HALL ENAMELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELLIOT HALL ENAMELS LIMITED
COMPANY INFORMATION
Directors
Mrs T J Hall
Mr E K Hall
Company number
05638736
Registered office
Unit F1A
Blackpole Trading Estate
Blackpole Road
Worcester
United Kingdom
WR3 8SG
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
ELLIOT HALL ENAMELS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ELLIOT HALL ENAMELS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELLIOT HALL ENAMELS LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elliot Hall Enamels Limited for the year ended 30 November 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Elliot Hall Enamels Limited, as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the financial statements of Elliot Hall Enamels Limited and state those matters that we have agreed to state to the board of directors of Elliot Hall Enamels Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elliot Hall Enamels Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Elliot Hall Enamels Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Elliot Hall Enamels 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 financial statements of Elliot Hall Enamels 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 financial statements.

Malcolm Piper & Company Limited
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
B44 8LS
United Kingdom
11 April 2025
ELLIOT HALL ENAMELS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
147,542
173,635
Current assets
19,039
23,096
Creditors: amounts falling due within one year
(48,612)
(35,001)
Net current liabilities
(29,573)
(11,905)
Total assets less current liabilities
117,969
161,730
Creditors: amounts falling due after more than one year
(89,250)
(89,250)
Net assets
28,719
72,480
Capital and reserves
28,719
72,480
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Elliot Hall Enamels Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1A, Blackpole Trading Estate, Blackpole Road, Worcester, United Kingdom, WR3 8SG.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ELLIOT HALL ENAMELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 April 2025 and are signed on its behalf by:
Mr E K Hall
Director
Company registration number 05638736 (England and Wales)
ELLIOT HALL ENAMELS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 5 -
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Improvements
Total
£
£
£
£
£
£
Cost
At 1 December 2023
274,434
22,805
4,756
2,300
86,156
390,451
Additions
1,898
-
0
814
-
0
-
0
2,712
At 30 November 2024
276,332
22,805
5,570
2,300
86,156
393,163
Depreciation and impairment
At 1 December 2023
164,707
12,440
4,245
1,686
33,738
216,816
Depreciation charged in the year
22,079
1,555
456
123
4,592
28,805
At 30 November 2024
186,786
13,995
4,701
1,809
38,330
245,621
Carrying amount
At 30 November 2024
89,546
8,810
869
491
47,826
147,542
At 30 November 2023
109,727
10,365
511
614
52,418
173,635
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