Elite Commercial Body Repairs Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13799426

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	163,078		163,078
Cash at bank and in hand		357		357

		163,435		163,435
Creditors: Amounts Falling Due Within One Year	5	(169,994 )		(169,994 )

NET CURRENT ASSETS (LIABILITIES)			(6,559 )		(6,559 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,559 )		(6,559 )

NET LIABILITIES			(6,559 )		(6,559 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(6,562 )		(6,562 )

SHAREHOLDERS' FUNDS			(6,559)		(6,559)

For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jenifer Procter

Director

19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Elite Commercial Body Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799426 . The registered office is Unit A & B, Toutley Road, Wokingham, Berkshire, RG41 1QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	21,507	21,507
Amounts owed by group undertakings	141,278	141,278
Other debtors	293	293

	163,078	163,078

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	105,311	105,311
Other creditors	64,683	64,683

	169,994	169,994

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	3	3