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REGISTERED NUMBER: 15287646 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15 NOVEMBER 2023 TO 30 NOVEMBER 2024

FOR

ELITE TESTING & MAINTENANCE LTD

ELITE TESTING & MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 15287646)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 NOVEMBER 2023 TO 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2


ELITE TESTING & MAINTENANCE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 15 NOVEMBER 2023 TO 30 NOVEMBER 2024







DIRECTORS: Mrs A J Moore
Mr C Moore





REGISTERED OFFICE: 27a Park Avenue
Enfield
Middlesex
EN1 2HJ





REGISTERED NUMBER: 15287646 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Horsham) Limited
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1ER

ELITE TESTING & MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 15287646)

BALANCE SHEET
30 NOVEMBER 2024

£   
CURRENT ASSETS 2,950

CREDITORS
Amounts falling due within one year (1,475 )
NET CURRENT ASSETS 1,475
TOTAL ASSETS LESS CURRENT LIABILITIES 1,475

CAPITAL AND RESERVES 1,475

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024:

£   
Mr C Moore
Balance outstanding at start of period -
Amounts advanced 14,751
Amounts repaid (12,651 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,100

Directors advances are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





Mr C Moore - Director