Company Registration No. 13192670 (England and Wales)
Elite Exterior Living Limited
Unaudited accounts
for the year ended 28 February 2025
Elite Exterior Living Limited
Unaudited accounts
Contents
Elite Exterior Living Limited
Company Information
for the year ended 28 February 2025
Company Number
13192670 (England and Wales)
Registered Office
19 The Springs
Broxbourne
Hertfordshire
EN10 6EW
England
Accountants
Mrs Pamela Bodell
19
The Springs
Broxbourne
Hertfordshire
EN10 6EW
Elite Exterior Living Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,550
11,560
Cash at bank and in hand
1,051
6,217
Creditors: amounts falling due within one year
(19,635)
(27,879)
Net current assets
8,023
29,699
Called up share capital
1
1
Profit and loss account
12,572
41,258
Shareholders' funds
12,573
41,259
For the year ending 28 February 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 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 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 4 November 2025 and were signed on its behalf by
Harry Lee
Director
Company Registration No. 13192670
Elite Exterior Living Limited
Notes to the Accounts
for the year ended 28 February 2025
Elite Exterior Living Limited is a private company, limited by shares, registered in England and Wales, registration number 13192670. The registered office is 19 The Springs, Broxbourne, Hertfordshire, EN10 6EW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
31,070
At 28 February 2025
26,520
At 29 February 2024
11,560
Amounts falling due within one year
Other debtors
7,607
11,361
Elite Exterior Living Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,822
12,487
Proposed dividends
12,000
10,000
Loans from directors
(5,651)
3,592
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).