1 June 2024 false No description of principal activity Taxfiler 2024.6 09576888 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09576888 2024-05-31 09576888 2024-06-01 2025-05-31 09576888 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09576888 business:FilletedAccounts 2024-06-01 2025-05-31 09576888 2025-05-31 09576888 business:Director1 2024-06-01 2025-05-31 09576888 business:Director2 2024-06-01 2025-05-31 09576888 business:RegisteredOffice 2024-06-01 2025-05-31 09576888 2024-05-31 09576888 core:WithinOneYear 2025-05-31 09576888 core:WithinOneYear 2024-05-31 09576888 core:AfterOneYear 2025-05-31 09576888 core:AfterOneYear 2024-05-31 09576888 countries:EnglandWales 2024-06-01 2025-05-31 09576888 2023-06-01 2024-05-31 09576888 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09576888 (England and Wales)
Elite Floor Maintenance Ltd Unaudited accounts for the year ended 31 May 2025
Elite Floor Maintenance Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Elite Floor Maintenance Ltd Company Information for the year ended 31 May 2025
Directors
Piotr Cygal Michal Wojniusz
Company Number
09576888 (England and Wales)
Registered Office
57 Ely Strest Stratford upon Avon CV37 6LN
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
- 3 -
Elite Floor Maintenance Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
29,086
37,924
Current assets
28,923
59,621
Prepayments and accrued income
4,491
5,690
Creditors: amounts falling due within one year
(59,428)
(112,469)
Net current liabilities
(26,014)
(47,158)
Total assets less current liabilities
3,072
(9,234)
Creditors: amounts falling due after more than one year
-
(4,151)
Accruals and deferred income
(2,066)
(2,761)
Net assets/(net liabilities)
1,006
(16,146)
Capital and reserves
1,006
(16,146)
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Floor Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09576888. The registered office is 57 Ely Strest, Stratford upon Avon, CV37 6LN.
2 Directors' advances, credit and guarantees
As at the year end, there was a balance of £2,905 due to the company from the directors. The loans are unsecured, interest free and repayable upon demand.
3 Average number of employees
During the year the average number of employees was 7 (2024: 9).
- 4 -
Elite Floor Maintenance Ltd Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Michal Wojniusz Director Company Registration No. 09576888
- 5 -