Registration number: 15634955

Elite Folder Gluer Services Ltd

Contents

Balance Sheet

1 to 2

Elite Folder Gluer Services Ltd

(Registration number: 15634955)
Balance Sheet as at 30 April 2025

	Note	2025 £
Fixed assets		435
Current assets		23,512
Prepayments and accrued income		2,407
Creditors: Amounts falling due within one year		(14,286)
Net current assets		11,633
Total assets less current liabilities		12,068
Accruals and deferred income		(1,250)
		10,818
Capital and reserves		10,818

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Jasmine Cottage
High Street
Ulceby
DN39 6TG

Registration number: 15634955

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2025 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Elite Folder Gluer Services Ltd

(Registration number: 15634955)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 3 December 2025
 

Mr C M Isham Director