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ELITE CIVILS & CONSTRUCTION LIMITED

Registered Number
14829733
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

ELITE CIVILS & CONSTRUCTION LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | LINDSAY, Matthew David

Registered Address | Unit 3 Barrowfield Road
| Thurnscoe
| Rotherham
| S63 0BF

Registered Number | 14829733 (England and Wales)

ELITE CIVILS & CONSTRUCTION LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 56,672 |  |  |  | 74,661 |  |
Cash at bank and on hand |  | - |  |  |  | 273 |  |
|  | 56,672 |  |  |  | 74,934 |  |
Creditors amounts falling due within one year |  | (56,572) |  |  |  | (74,834) |  |
Net current assets (liabilities) |  |  |  | 100 |  |  |  | 100
Total assets less current liabilities |  |  |  | 100 |  |  |  | 100
Net assets |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  |  | 100

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:
LINDSAY, Matthew David Director Registered Company No. 14829733

ELITE CIVILS & CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 7