Registration number: 4461109

Elite Motor Services Limited

(Registration number: 4461109)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	10,269	13,692
Current assets	52,657	44,881
Prepayments and accrued income	3,110	2,726
Creditors: Amounts falling due within one year	(35,585)	(12,785)
Net current assets	20,182	34,822
Total assets less current liabilities	30,451	48,514
Accruals and deferred income	(1,852)	(1,849)
	28,599	46,665
Capital and reserves	28,599	46,665

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 4461109

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

Elite Motor Services Limited

(Registration number: 4461109)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2025
 

Mr A M Cowling Director