2023-08-012024-07-312024-07-31false12781780ELITE DECORATING AND PROPERTY MAINTENANCE LTD2025-06-06falseiso4217:GBPxbrli:pure127817802023-08-01127817802024-07-31127817802023-08-012024-07-31127817802022-08-01127817802023-07-31127817802022-08-012023-07-3112781780bus:SmallEntities2023-08-012024-07-3112781780bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112781780bus:FullAccounts2023-08-012024-07-3112781780bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112781780core:WithinOneYear2024-07-3112781780core:AfterOneYear2024-07-3112781780core:WithinOneYear2023-07-3112781780core:AfterOneYear2023-07-3112781780core:ShareCapital2024-07-3112781780core:SharePremium2024-07-3112781780core:RevaluationReserve2024-07-3112781780core:OtherReservesSubtotal2024-07-3112781780core:RetainedEarningsAccumulatedLosses2024-07-3112781780core:ShareCapital2023-07-3112781780core:SharePremium2023-07-3112781780core:RevaluationReserve2023-07-3112781780core:OtherReservesSubtotal2023-07-3112781780core:RetainedEarningsAccumulatedLosses2023-07-3112781780core:LandBuildings2024-07-3112781780core:PlantMachinery2024-07-3112781780core:Vehicles2024-07-3112781780core:FurnitureFittings2024-07-3112781780core:OfficeEquipment2024-07-3112781780core:NetGoodwill2024-07-3112781780core:IntangibleAssetsOtherThanGoodwill2024-07-3112781780core:ListedExchangeTraded2024-07-3112781780core:UnlistedNon-exchangeTraded2024-07-3112781780core:LandBuildings2023-07-3112781780core:PlantMachinery2023-07-3112781780core:Vehicles2023-07-3112781780core:FurnitureFittings2023-07-3112781780core:OfficeEquipment2023-07-3112781780core:NetGoodwill2023-07-3112781780core:IntangibleAssetsOtherThanGoodwill2023-07-3112781780core:ListedExchangeTraded2023-07-3112781780core:UnlistedNon-exchangeTraded2023-07-3112781780core:LandBuildings2023-08-012024-07-3112781780core:PlantMachinery2023-08-012024-07-3112781780core:Vehicles2023-08-012024-07-3112781780core:FurnitureFittings2023-08-012024-07-3112781780core:OfficeEquipment2023-08-012024-07-3112781780core:NetGoodwill2023-08-012024-07-3112781780core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112781780core:ListedExchangeTraded2023-08-012024-07-3112781780core:UnlistedNon-exchangeTraded2023-08-012024-07-3112781780core:MoreThanFiveYears2023-08-012024-07-3112781780core:Non-currentFinancialInstruments2024-07-3112781780core:Non-currentFinancialInstruments2023-07-3112781780dpl:CostSales2023-08-012024-07-3112781780dpl:DistributionCosts2023-08-012024-07-3112781780core:LandBuildings2023-08-012024-07-3112781780core:PlantMachinery2023-08-012024-07-3112781780core:Vehicles2023-08-012024-07-3112781780core:FurnitureFittings2023-08-012024-07-3112781780core:OfficeEquipment2023-08-012024-07-3112781780dpl:AdministrativeExpenses2023-08-012024-07-3112781780core:NetGoodwill2023-08-012024-07-3112781780core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112781780dpl:GroupUndertakings2023-08-012024-07-3112781780dpl:ParticipatingInterests2023-08-012024-07-3112781780dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112781780core:ListedExchangeTraded2023-08-012024-07-3112781780dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112781780core:UnlistedNon-exchangeTraded2023-08-012024-07-3112781780dpl:CostSales2022-08-012023-07-3112781780dpl:DistributionCosts2022-08-012023-07-3112781780core:LandBuildings2022-08-012023-07-3112781780core:PlantMachinery2022-08-012023-07-3112781780core:Vehicles2022-08-012023-07-3112781780core:FurnitureFittings2022-08-012023-07-3112781780core:OfficeEquipment2022-08-012023-07-3112781780dpl:AdministrativeExpenses2022-08-012023-07-3112781780core:NetGoodwill2022-08-012023-07-3112781780core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112781780dpl:GroupUndertakings2022-08-012023-07-3112781780dpl:ParticipatingInterests2022-08-012023-07-3112781780dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112781780core:ListedExchangeTraded2022-08-012023-07-3112781780dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112781780core:UnlistedNon-exchangeTraded2022-08-012023-07-3112781780core:NetGoodwill2024-07-3112781780core:IntangibleAssetsOtherThanGoodwill2024-07-3112781780core:LandBuildings2024-07-3112781780core:PlantMachinery2024-07-3112781780core:Vehicles2024-07-3112781780core:FurnitureFittings2024-07-3112781780core:OfficeEquipment2024-07-3112781780core:AfterOneYear2024-07-3112781780core:WithinOneYear2024-07-3112781780core:ListedExchangeTraded2024-07-3112781780core:UnlistedNon-exchangeTraded2024-07-3112781780core:ShareCapital2024-07-3112781780core:SharePremium2024-07-3112781780core:RevaluationReserve2024-07-3112781780core:OtherReservesSubtotal2024-07-3112781780core:RetainedEarningsAccumulatedLosses2024-07-3112781780core:NetGoodwill2023-07-3112781780core:IntangibleAssetsOtherThanGoodwill2023-07-3112781780core:LandBuildings2023-07-3112781780core:PlantMachinery2023-07-3112781780core:Vehicles2023-07-3112781780core:FurnitureFittings2023-07-3112781780core:OfficeEquipment2023-07-3112781780core:AfterOneYear2023-07-3112781780core:WithinOneYear2023-07-3112781780core:ListedExchangeTraded2023-07-3112781780core:UnlistedNon-exchangeTraded2023-07-3112781780core:ShareCapital2023-07-3112781780core:SharePremium2023-07-3112781780core:RevaluationReserve2023-07-3112781780core:OtherReservesSubtotal2023-07-3112781780core:RetainedEarningsAccumulatedLosses2023-07-3112781780core:NetGoodwill2022-08-0112781780core:IntangibleAssetsOtherThanGoodwill2022-08-0112781780core:LandBuildings2022-08-0112781780core:PlantMachinery2022-08-0112781780core:Vehicles2022-08-0112781780core:FurnitureFittings2022-08-0112781780core:OfficeEquipment2022-08-0112781780core:AfterOneYear2022-08-0112781780core:WithinOneYear2022-08-0112781780core:ListedExchangeTraded2022-08-0112781780core:UnlistedNon-exchangeTraded2022-08-0112781780core:ShareCapital2022-08-0112781780core:SharePremium2022-08-0112781780core:RevaluationReserve2022-08-0112781780core:OtherReservesSubtotal2022-08-0112781780core:RetainedEarningsAccumulatedLosses2022-08-0112781780core:AfterOneYear2023-08-012024-07-3112781780core:WithinOneYear2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112781780core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3112781780core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3112781780core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112781780core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112781780core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112781780bus:Director12023-08-012024-07-31

ELITE DECORATING AND PROPERTY MAINTENANCE LTD

Registered Number
12781780
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ELITE DECORATING AND PROPERTY MAINTENANCE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

NEAL-JOWETT, James

Registered Address

41 Wansford Grove
Hull
HU9 5DQ

Registered Number

12781780 (England and Wales)
ELITE DECORATING AND PROPERTY MAINTENANCE LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5561,946
1,5561,946
Current assets
Debtors41,904-
Cash at bank and on hand8020
1,98420
Creditors amounts falling due within one year5(3,519)(1,874)
Net current assets (liabilities)(1,535)(1,854)
Total assets less current liabilities2192
Net assets2192
Capital and reserves
Called up share capital11
Profit and loss account2091
Shareholders' funds2192
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
NEAL-JOWETT, James
Director
Registered Company No. 12781780
ELITE DECORATING AND PROPERTY MAINTENANCE LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 232,0001,8003,800
At 31 July 242,0001,8003,800
Depreciation and impairment
At 01 August 239768781,854
Charge for year205185390
At 31 July 241,1811,0632,244
Net book value
At 31 July 248197371,556
At 31 July 231,0249221,946
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,904-
Total1,904-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-36
Taxation and social security2,9191,238
Accrued liabilities and deferred income600600
Total3,5191,874
6.Share capital
1 ordinary share