Company Registration No. 13329302 (England and Wales)
Elite Plumbing And Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Elite Plumbing And Construction Ltd
Unaudited accounts
Contents
Elite Plumbing And Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
13329302 (England and Wales)
Registered Office
38 Burr Street
Dunstable
Bedfordshire
LU6 3AG
England
Elite Plumbing And Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
31,870
39,837
Cash at bank and in hand
9,963
11,968
Creditors: amounts falling due within one year
(88,650)
(41,702)
Net current liabilities
(65,447)
(20,296)
Total assets less current liabilities
(33,577)
19,541
Creditors: amounts falling due after more than one year
(5,882)
(18,153)
Net (liabilities)/assets
(39,459)
1,388
Called up share capital
2
2
Profit and loss account
(39,461)
1,386
Shareholders' funds
(39,459)
1,388
For the year ending 31 March 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 30 September 2025 and were signed on its behalf by
Daniel Bull
Director
Company Registration No. 13329302
Elite Plumbing And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Elite Plumbing And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329302. The registered office is 38 Burr Street, Dunstable, Bedfordshire, LU6 3AG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
46,970
7,079
54,049
At 31 March 2025
46,970
7,079
54,049
At 1 April 2024
10,834
3,378
14,212
Charge for the year
7,227
740
7,967
At 31 March 2025
18,061
4,118
22,179
At 31 March 2025
28,909
2,961
31,870
At 31 March 2024
36,136
3,701
39,837
Elite Plumbing And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,072
6,520
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,503
11,488
Obligations under finance leases and hire purchase contracts
12,996
12,996
Taxes and social security
3,224
6,490
Loans from directors
4,566
4,566
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,882
18,153
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).