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Company Registration No. 10187967 (England and Wales)
Shropshire Elite Construction Limited Unaudited accounts for the year ended 31 May 2025
Shropshire Elite Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shropshire Elite Construction Limited Company Information for the year ended 31 May 2025
Director
V Katz
Company Number
10187967 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Shropshire Elite Construction Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,921
13,993
Current assets
Inventories
18,940
18,940
Debtors
5
51,042
57,068
Cash at bank and in hand
-
291
69,982
76,299
Creditors: amounts falling due within one year
6
(36,454)
(85,884)
Net current assets/(liabilities)
33,528
(9,585)
Total assets less current liabilities
46,449
4,408
Creditors: amounts falling due after more than one year
7
(54,146)
-
Provisions for liabilities
Deferred tax
(2,455)
(2,659)
Net (liabilities)/assets
(10,152)
1,749
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,153)
1,748
Shareholders' funds
(10,152)
1,749
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 director acknowledges her 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 and authorised for issue on 12 February 2026 and were signed on its behalf by
V Katz Director Company Registration No. 10187967
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Shropshire Elite Construction Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Shropshire Elite Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10187967. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
18,351
8,500
26,851
Additions
-
1,550
1,550
At 31 May 2025
18,351
10,050
28,401
Depreciation
At 1 June 2024
5,764
7,094
12,858
Charge for the year
1,883
739
2,622
At 31 May 2025
7,647
7,833
15,480
Net book value
At 31 May 2025
10,704
2,217
12,921
At 31 May 2024
12,587
1,406
13,993
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Shropshire Elite Construction Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,759
8,405
Amounts due from group undertakings etc.
41,634
41,634
Other debtors
649
7,029
51,042
57,068
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,481
-
Trade creditors
13,866
-
Taxes and social security
-
1,236
Other creditors
10,107
16,068
Loans from directors
-
65,580
Accruals
3,000
3,000
36,454
85,884
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
54,146
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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