07527943 false Equipment hire and repair 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/cd:Director1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-29 http://www.companieshouse.gov.uk/2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07527943
Elite Material Handling Limited
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Elite Material Handling Limited

Registered Number: 07527943
BALANCE SHEET AT 28 February 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 436,663 |  |  |  | 482,096
Current assets |  |  |  | 338,448 |  |  |  | 237,824 |  |
Prepayments and accrued income |  |  |  | 704 |  |  |  | - |  |
Creditors: amounts falling due within one year |  |  |  | (213,543) |  |  |  | (129,892) |  |
Net Current Assets |  |  |  |  |  | 125,609 |  |  |  | 107,932
Total assets less current liabilities |  |  |  |  |  | 562,272 |  |  |  | 590,028
Creditors: amounts falling due after more than one year |  |  |  |  |  | 363,008 |  |  |  | 307,374
Accruals and deferred income |  |  |  |  |  | 1,300 |  |  |  | 1,200
Net Assets |  |  |  |  |  | 197,964 |  |  |  | 281,454
Capital and reserves |  |  |  |  |  | 197,964 |  |  |  | 281,454
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
The company has hire purchase commitments amounting to £87,120 due in less than 1 year (£90,310 2023) and £307,374 due in 1-5 years (£177,419).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07527943. Registered office Unit 3b Amber Business Centre, Greenhill Lane, Riddings, Derbyshire, DE55 4BR, United Kingdom

Elite Material Handling Limited

Registered Number: 07527943
For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 October 2025 and signed on their behalf by
.............................
Lee Wolverson
Director