Elite Motor Body Repairs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11125046

Elite Motor Body Repairs Limited

Filleted Unaudited Financial Statements

31 December 2024

Elite Motor Body Repairs Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		174	232
		----	----

Current assets		17,486	19,628

Creditors: amounts falling due within one year	13,717	11,917
	--------	--------
Net current assets	3,769	7,711
	-------	-------
Total assets less current liabilities	3,943	7,943

Creditors: amounts falling due after more than one year		3,333	7,333

Accruals and deferred income	600	600
	-------	-------
	10	10
	-------	-------

Capital and reserves	10	10
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the period the directors loan account was overdrawn and the maximum outstanding during the year was £19,416 (2023 - £22,508). On the balance sheet date the amount outstanding was £ 14,578 (2023 - £19,416). This amount has been repaid since the balance sheet date.

For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr L Moses
Director

Company registration number: 11125046

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.