Registered number
07349168
Elite Safety In Education Ltd
Filleted Accounts
31 August 2025

Elite Safety In Education Ltd
Registered number: | 07349168
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,617 |  |  | 3,336
Current assets |  |  | 277,010 |  |  | 165,162
Prepayments and accrued income |  |  | 7,432 |  |  | 7,432
|  |  | 284,442 |  |  | 172,594
Creditors: amounts falling due within one year |  |  | (98,162) |  |  | (63,427)
Net current assets |  |  |  | 186,280 |  |  | 109,167
Total assets less current liabilities |  |  |  | 190,897 |  |  | 112,503
Creditors: amounts falling due after more than one year |  |  |  | (5,237) |  |  | (9,310)
Provisions for liabilities |  |  |  | (877) |  |  | (633)
Accruals and deferred income |  |  |  | (2,000) |  |  | (2,000)
Net assets |  |  |  | 182,783 |  |  | 100,560
Capital and reserves |  |  |  | 182,783 |  |  | 100,560
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 8 Ber-Mar House, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffordshire, WS11 0ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms N Chadwick
Director
Approved by the board on 20 January 2026

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