Registered number
13061594
Elite Motorhomes Specialist Repair Centre Ltd
Unaudited Filleted Accounts
31 December 2024
Elite Motorhomes Specialist Repair Centre Ltd
Registered number: 13061594
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,458 9,398
Current assets 45,697 50,611
Prepayments and accrued income 17,945 19,169
63,642 69,780
Creditors: amounts falling due within one year (61,727) (43,087)
Net current assets 1,915 26,693
Total assets less current liabilities 7,373 36,091
Accruals and deferred income (4,614) (5,328)
Net assets 2,759 30,763
Capital and reserves 2,759 30,763
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P D Maynard
Director
Approved by the board on 12 June 2025
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