Elite Flooring Wales Limited

Registered number: 10885914

	2025	2024
	£	£
Fixed assets	2,659	3,324

Current assets	4,201	17,684
Creditors: Amounts Falling Due Within One Year	7,991	5,901

NET CURRENT ASSETS	12,192	23,585

TOTAL ASSETS LESS CURRENT LIABILITIES	14,851	26,909

Creditors: Amounts Falling Due After More Than One Year	(13,562 )	(26,026 )
Accruals and deferred income	(852 )	(852 )

NET ASSETS	437	31

CAPITAL AND RESERVES	437	31

Notes

1. General Information

Elite Flooring Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10885914 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Leonard Webb	10,830	52,239	(63,442 )	-	(373 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Leonard Webb

Director

01/10/2025