Registration number:
Elite Heat Group Limited
for the Year Ended 31 March 2025
Elite Heat Group Limited
Contents
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Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Elite Heat Group Limited
Company Information
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Director |
Mr C Deane |
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Registered office |
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Elite Heat Group Limited
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(30,021) |
(22,497) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Elite Heat Group Limited
(Registration number: 10589771)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Elite Heat Group Limited
(Registration number: 10589771)
Balance Sheet as at 31 March 2025
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Elite Heat Group Limited
(Registration number: 10589771)
Balance Sheet as at 31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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Elite Heat Group Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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turnover (analysed below) |
873,839 |
688,798 |
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Cost of sales (analysed below) |
(755,955) |
(583,973) |
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Gross profit |
117,884 |
104,825 |
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Gross profit (%) |
13.49% |
15.22% |
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Administrative expenses |
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Employment costs (analysed below) |
38,073 |
30,044 |
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Establishment costs (analysed below) |
9,881 |
4,696 |
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General administrative expenses (analysed below) |
19,496 |
17,509 |
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Finance charges (analysed below) |
644 |
292 |
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Depreciation costs (analysed below) |
631 |
672 |
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68,725 |
53,213 |
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Operating profit |
49,159 |
51,612 |
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Profit before tax |
49,159 |
51,612 |
Elite Heat Group Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Sale of goods, UK |
873,839 |
688,798 |
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Cost of sales |
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Purchases |
549,455 |
436,681 |
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Wages and salaries (excluding directors) |
67,865 |
43,722 |
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Staff NIC (Employers) |
1,724 |
- |
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Subcontract cost |
135,623 |
103,428 |
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Staff training |
1,288 |
142 |
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755,955 |
583,973 |
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Employment costs |
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Wages and salaries (excluding directors) |
26,073 |
18,044 |
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Directors remuneration |
12,000 |
12,000 |
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38,073 |
30,044 |
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Establishment costs |
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Rent |
5,581 |
2,834 |
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Insurance |
3,367 |
814 |
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Use of home as office |
520 |
520 |
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Repairs and maintenance |
413 |
528 |
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9,881 |
4,696 |
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General administrative expenses |
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Telephone and fax |
1,896 |
2,142 |
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Computer software and maintenance costs |
3,708 |
2,316 |
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Printing, postage and stationery |
- |
1,251 |
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Charitable donations |
250 |
- |
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Cleaning |
- |
166 |
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Motor expenses |
11,116 |
9,372 |
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Travel and subsistence |
- |
156 |
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Advertising |
556 |
- |
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Accountancy fees |
1,200 |
1,200 |
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Legal and professional fees |
770 |
906 |
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19,496 |
17,509 |
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Finance charges |
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Bank charges |
644 |
292 |
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Depreciation costs |
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Depreciation of plant and machinery (owned) |
169 |
56 |
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Depreciation of motor vehicles (owned) |
462 |
616 |
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631 |
672 |