| E.L. Industrial Commercial Maintenance Limited |
| Registered Number:04334093 |
For the year ended 30 November 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2024
E.L. Industrial Commercial Maintenance Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
E.L. Industrial Commercial Maintenance Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
32,684
19,065
2
32,684
19,065
39,092
38,630
3
| Trade and other receivables |
31,972
58,925
4
9,835
| Cash and cash equivalents |
20,134
117,689
80,899
| Trade and other payables: amounts falling due within one |
| year |
(82,338)
(79,123)
5
(1,439)
38,566
Net current assets
| Total assets less current liabilities |
71,250
17,626
| Trade and other payables: amounts falling due after more |
| than one year |
(18,042)
(56,106)
6
15,144
Net assets/liabilities
(416)
2
2
15,142
(418)
15,144
(416)
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
E.L. Industrial Commercial Maintenance Limited
Notes to the Financial Statements
Statutory Information
| E.L. Industrial Commercial Maintenance Limited is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 04334093. |
| Principal place of business: |
Unit One
Rear of 14 Main Street
Garforth
Leeds
LS25 1EY
C/O Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
81,664
2,749
64,581
14,334
23,840
-
22,495
1,345
15,679
87,076
2,749
105,504
| Provision for depreciation and impairment |
62,599
1,756
50,996
9,847
Charge for year
10,221
327
9,020
874
72,820
2,083
60,016
10,721
4,958
27,060
666
32,684
4,487
13,585
993
19,065
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 30 November 2024
E.L. Industrial Commercial Maintenance Limited
Notes to the Financial Statements Continued
2023
2024
38,630
39,092
| 4. Trade and other receivables |
2023
2024
39,863
28,346
| Amounts owed by group undertakings and participating interests |
14,500
-
4,562
3,626
31,972
58,925
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
46,910
39,961
| Taxation and social security |
10,303
37,147
21,910
5,230
79,123
82,338
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
7,917
12,917
48,189
5,125
56,106
18,042
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 7)
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