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Company registration number: 15339272
Elite Building Services (East Midlands) Limited
Unaudited filleted financial statements
31 December 2025
Elite Building Services (East Midlands) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elite Building Services (East Midlands) Limited
Directors and other information

| Directors | Mr David Tittershill
|  | Mr Brett Ian Pounder
|  | Mr Timothy Stevenson
| Company number | 15339272
| Registered office | Suite 5 Charlton House
|  | Riverside Park
|  | Raynesway
|  | Derbyshire
|  | DE21 7BF
| Business address | Suite 5, Charlton House
|  | Riverside Park
|  | Raynesway
|  | Derbyshire
|  | DE21 7BF
| Accountants | Edgell Accounts & Tax Services Limited
|  | 2 Willow Close
|  | Darley Abbey
|  | Derbyshire
|  | DE22 1FE

| Bankers | Lloyds Bank
|  | 25 Grsham Street
|  | London
|  | EC2V 7HN

Elite Building Services (East Midlands) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elite Building Services (East Midlands) Limited
Year ended 31 December 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Edgell Accounts & Tax Services Limited
MAAT
2 Willow Close
Darley Abbey
Derbyshire
DE22 1FE
2 March 2026
Elite Building Services (East Midlands) Limited
Statement of financial position
31 December 2025

|  |  | 31/12/25 |  |  | 31/12/24 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 35,805 |  |  | 43,560 |
Prepayments and accrued income |  |  | 1,150 |  |  | 82 |
|  |  | _______ |  |  | _______ |
|  |  |  | 36,955 |  |  | 43,642
Creditors: amounts falling due within one year |  |  |  | ( 154,549) |  |  | ( 32,698)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 117,594) |  |  | 10,944
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 117,594) |  |  | 10,944
Accruals and deferred income |  |  |  | ( 825) |  |  | ( 50,984)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 118,419) |  |  | ( 40,040)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 118,419) |  |  | ( 40,040)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Elite Building Services (East Midlands) Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 March 2026 , and are signed on behalf of the board by:
Mr David Tittershill
Director
Company registration number: 15339272
The company is a private company limited by shares, registered in England and Wales.