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Company Registration No. 12023845 (England and Wales)
Elite Cleaners Ltd Unaudited accounts for the year ended 31 May 2025
Elite Cleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Cleaners Ltd Company Information for the year ended 31 May 2025
Director
Olga Emelianova
Company Number
12023845 (England and Wales)
Registered Office
6 DOYLE WAY TILBURY RM18 8DA ENGLAND
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Elite Cleaners Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
518
647
Current assets
Debtors
5
1,842
1,560
Cash at bank and in hand
738
869
2,580
2,429
Creditors: amounts falling due within one year
6
(11,829)
(10,606)
Net current liabilities
(9,249)
(8,177)
Net liabilities
(8,731)
(7,530)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,831)
(7,630)
Shareholders' funds
(8,731)
(7,530)
For the year ending 31 May 2025 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Olga Emelianova Director Company Registration No. 12023845
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Elite Cleaners Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Elite Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023845. The registered office is 6 DOYLE WAY, TILBURY, RM18 8DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,049
At 31 May 2025
1,049
Depreciation
At 1 June 2024
402
Charge for the year
129
At 31 May 2025
531
Net book value
At 31 May 2025
518
At 31 May 2024
647
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,842
1,560
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Elite Cleaners Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,222
1,102
Other creditors
600
-
Loans from directors
10,007
9,504
11,829
10,606
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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