Elite Building Maintenance Services Ltd

Registered number: 15404305

Unaudited Financial Statements

For the Period 10 January 2024 to 31 January 2025

Registered number: 15404305

		31 January 2025
		£
Fixed assets		31,040

Current assets		213,500
Prepayments and accrued income		3,247
Creditors: Amounts Falling Due Within One Year		(61,091 )

NET CURRENT ASSETS		155,656

TOTAL ASSETS LESS CURRENT LIABILITIES		186,696

Accruals and deferred income		(1,130 )

NET ASSETS		185,566

CAPITAL AND RESERVES		185,566

Notes

1. General Information

Elite Building Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15404305 . The registered office is 72 Danson Crescent, Welling, Kent, DA16 2AS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Northcott Barlow

Director

03/10/2025