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COMPANY REGISTRATION NUMBER: 8839248
ELITE CONTROL SPECIALISTS LIMITED
Filleted Unaudited Financial Statements
31 March 2025
ELITE CONTROL SPECIALISTS LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
14,482
28,966
--------
--------
Current assets
638,721
464,560
Creditors: amounts falling due within one year
135,442
98,813
---------
---------
Net current assets
503,279
365,747
---------
---------
Total assets less current liabilities
517,761
394,713
Provisions for liabilities
3,621
7,242
---------
---------
514,140
387,471
---------
---------
Capital and reserves
514,140
387,471
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st March 2025 was £526 (2024 £94)
For the 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr M. Broadhurst
Director
Company registration number: 8839248
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Clayhanger Lane, Walsall, WS8 7DT.