Registered number
15260658
Elite Lofts Ltd
Accounts
30 November 2024
Elite Lofts Ltd
Profit and Loss Account
for the year ended 30 November 2024
2024
£
Turnover148,418
Cost of raw materials and consumables(21,205)
Gross profit127,213
Staff costs(6,151)
Depreciation and other amounts written off assets(2,623)
Other charges(74,055)
Profit before taxation44,384
Tax(8,573)
Profit35,811
Elite Lofts Ltd
Registered number: 15260658
Balance Sheet
as at 30 November 2024
2024
£
Fixed assets7,867
Current assets10,808
Creditors: amounts falling due within one year(11,212)
Net current liabilities(404)
Total assets less current liabilities7,463
Net assets7,463
Capital and reserves7,463
Number
Average number of employees1
The company is a private company limited by shares and incorporated in England. Its registered office is 40, Kingsclere Road, Basingstoke RG21 5UD.
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 Lewis Warwick
Director
Approved by the board on 20 May 2025
Elite Lofts Ltd
Detailed profit and loss account items
for the year ended 30 November 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales
148,418
Cost of raw materials and consumables
Purchases
21,205
Staff costs
Directors' salaries
4,000
Staff training and welfare
1,744
Motor expenses
407
6,151
Depreciation and other amounts written off assets
Depreciation
2,623
Other charges
Premises costs:
Rent
28,691
Cleaning
3,395
Use of home
108
32,194
General administrative expenses:
Telephone and internet
240
Stationery and printing
66
Subscriptions
160
Bank charges
50
Insurance
1,621
Equipment expensed
353
2,490
Legal and professional costs:
Accountancy fees
122
Advertising and PR
7,281
Other legal and professional
4,550
11,953
Other
Subcontractor costs
25,628
Direct labour
1,790
27,418
74,055
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