Company Registration Number 05376418 (England and Wales)
ELITE HEATING SERVICES (U.K.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ELITE HEATING SERVICES (U.K.) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
ELITE HEATING SERVICES (U.K.) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr N Thompson
Mr A Kitt
Secretary
F M Kitt
Company number
05376418
Registered office
37 Mills Terrace
Chatham
Kent
ME4 5NY
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
ELITE HEATING SERVICES (U.K.) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
9,851
13,133
Current assets
142,415
149,700
Creditors: amounts falling due within one year
(160,151)
(158,274)
Net current liabilities
(17,736)
(8,574)
Total assets less current liabilities
(7,885)
4,559
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Net liabilities
(9,552)
(7,108)
Capital and reserves
(9,552)
(7,108)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the following transactions took place with the directors:

Advances to the directors of £21,520 (2024 - £21,398)

Repayments to the company of £28,000 (2024 - £19,000)

As at 31 March 2025, £1,489 (2024 - £7,969) was due from directors.

The loans were interest free and are repayable on demand.

2
Financial commitments, guarantees and contingencies

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £17,166 (2024 - £20,844).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
5
ELITE HEATING SERVICES (U.K.) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

Elite Heating Services (U.K.) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Mills Terrace, Chatham, Kent, ME4 5NY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 15 September 2025 and are signed on its behalf by:
Mr A Kitt
Director
Company registration number 05376418 (England and Wales)
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