Registered number
11078768
Elite UPVC Limited
Unaudited Filleted Financial Statements
For The Year Ended
30 November 2024
Elite UPVC Limited
Registered number: 11078768
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 39,168 37,218
Current assets 185,115 141,274
Prepayments and accrued income 1,183 1,207
186,298 142,481
Creditors: amounts falling due within one year (118,702) (76,555)
Net current assets 67,596 65,926
Total assets less current liabilities 106,764 103,144
Accruals and deferred income (101,963) (98,256)
Net assets 4,801 4,888
Capital and reserves 4,801 4,888
Number Number
Average number of employees 5 8
At the balance sheet date, a loan of £8,554 (2023: £nil) was outstanding from the director. The loan is interest-free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Showroom Northgate, White Lund Industrial Estate, Morecambe, Lancashire, England, LA3 3AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 S McNally
Director
Approved by the board on 8 August 2025
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