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Company Registration No. 10099207 (England and Wales)
ELITE FIRE SAFETY SERVICES LTD Unaudited accounts for the year ended 30 April 2025
ELITE FIRE SAFETY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELITE FIRE SAFETY SERVICES LTD Company Information for the year ended 30 April 2025
Directors
Mark Longdon Mark LONGDON
Company Number
10099207 (England and Wales)
Registered Office
15 HEATHER CLOSE SWANWICK ALFRETON DE55 1RU ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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ELITE FIRE SAFETY SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,742
6,118
Current assets
Debtors
5
21,538
5,168
Cash at bank and in hand
28,752
29,244
50,290
34,412
Creditors: amounts falling due within one year
6
(12,888)
(9,985)
Net current assets
37,402
24,427
Net assets
47,144
30,545
Capital and reserves
Profit and loss account
47,144
30,545
Shareholders' funds
47,144
30,545
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Mark Longdon Director Company Registration No. 10099207
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ELITE FIRE SAFETY SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELITE FIRE SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10099207. The registered office is 15 HEATHER CLOSE, SWANWICK, ALFRETON, DE55 1RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% on Cost
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
3,643
22,325
5,634
4,114
35,716
Additions
3,624
-
-
-
3,624
At 30 April 2025
7,267
22,325
5,634
4,114
39,340
Depreciation
At 1 May 2024
2,109
21,339
4,336
1,814
29,598
At 30 April 2025
2,109
21,339
4,336
1,814
29,598
Net book value
At 30 April 2025
5,158
986
1,298
2,300
9,742
At 30 April 2024
1,534
986
1,298
2,300
6,118
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ELITE FIRE SAFETY SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,080
4,621
Other debtors
11,458
547
21,538
5,168
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,409
1,805
Trade creditors
-
256
Taxes and social security
9,479
7,924
12,888
9,985
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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