Elite Energy Solutions Ltd

Registered number: 14626762

	31 March 2025	31 January 2024
	£	£
Fixed assets	4,412	2,342

Current assets	56,997	1,095
Prepayments and accrued income	1,284	1,718
Creditors: Amounts Falling Due Within One Year	(17,233 )	(8,862 )

NET CURRENT ASSETS (LIABILITIES)	41,048	(6,049 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,460	(3,707 )

Creditors: Amounts Falling Due After More Than One Year	(41,000 )	-

NET ASSETS/(LIABILITIES)	4,460	(3,707 )

CAPITAL AND RESERVES	4,460	(3,707 )

Notes

1. General Information

Elite Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14626762 . The registered office is Jewel House Tenlons Road, Nuneaton, CV10 7HW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: NIL)

3. Directors Advances, Credits and Guarantees

During the period, one director received advances of £3,642 with repayments of £400. The balance outstanding at the end of the year was £3,416 (2024: £174). The loan is unsecured, interest free and repayable on demand.

During the period, one director received advances of £38,175 with repayments of £1,930. The balance outstanding at the end of the year was £36,245 (2024: £nil). The loan carries interest, is unsecured and repayable on demand.

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Elite Energy Solutions Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Davies

Director

30 December 2025