Elite Coachworks Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13795551

		30 November 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		625,000		625,000

			625,000		625,000
Creditors: Amounts Falling Due Within One Year	5	(624,900 )		(624,900 )

NET CURRENT ASSETS (LIABILITIES)			(624,900 )		(624,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the period ending 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Mark Taylor

Director

27/08/2025

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

1. General Information

Elite Coachworks Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13795551 . The registered office is Unit 11, Bingswood Trading Estate, Whaley Bridge, High Peak, SK23 7LY.

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 period was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	625,000

As at 30 November 2024	625,000

Provision
As at 1 January 2024	-

As at 30 November 2024	-

Net Book Value
As at 30 November 2024	625,000

As at 1 January 2024	625,000

Subsidiary undertaking.

The following is the subsidiary undertaking of the company:

Name: Elite Coachworks & Horseboxes Ltd

The company holds 100% of the issued share capital of the above undertaking. All share capital of the above undertaking are A Ordinary shares.

The principal activity of the above subsidiary is the manufacture of bodies (coachwork) for motor vehicles (except caravans).

The company has relied on section 399(2A) of the Companies Act 2006 and not prepared consolidated group accounts for the period.

5. Creditors: Amounts Falling Due Within One Year

	30 November 2024	31 December 2023
	£	£
Director's loan account	624,900	624,900

6. Share Capital

	30 November 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

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