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Registered number: 08005362

Elegant Club Fenders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Elegant Club Fenders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
N.Bland
REGISTERED OFFICE
Unit 14 Imex Business Park
Flaxley Road
Stechford
Birmingham
B33 9AL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08005362
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Elegant Club Fenders Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Elegant Club Fenders Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets33,6434,098
CURRENT ASSETS
Stock12,88010,429
Debtors52,6753,735
Cash at bank and in hand12,39917,470
27,95431,634
CREDITORS: Amounts falling due within one year615,27619,838
NET CURRENT ASSETS12,67811,796
TOTAL ASSETS LESS CURRENT LIABILITIES16,32115,894
PROVISIONS FOR LIABILITIES AND CHARGES7692779
NET ASSETS15,62915,115
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account15,52915,015
SHAREHOLDERS' FUNDS15,62915,115
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
N.Bland
Director

Elegant Club Fenders Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Elegant Club Fenders Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/20241,0158,09263679510,538
Additions649---649
At 31/03/20251,6648,09263679511,187
Depreciation
At 01/04/20248394,6781597646,440
For the year12485311981,104
At 31/03/20259635,5312787727,544
Net Book Amounts
At 31/03/20257012,561358233,643
At 31/03/20241763,414477314,098
4. STOCK 20252024
££
Stock comprises:
Stock12,88010,429
12,88010,429
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,3811,674
PAYE control-484
Other debtors1,1521,152
Prepayments142425
2,6753,735

Elegant Club Fenders Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,0116,113
VAT472768
PAYE control277-
Trade creditors6,38010,316
Other creditors6531,038
Accruals1,4831,603
15,27619,838
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation692779
692779
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100