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# Elitech Solutions Ltd

Unaudited financial statements for the year ended 31 July 2025

## Company information

Elitech Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 10868513.

The company's registered office is: 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | (0.40) |  | (0.40) |
Current assets | 98,287.08 |  | 105,844.48 |
Creditors: amounts falling due within one year | (35,908.94) |  | (19,166.99) |
Net current assets / (liabilities) |  | 62,378.14 |  | 86,677.49
Total assets less current liabilities |  | 62,377.74 |  | 86,677.09
Accruals and deferred income |  | (73.00) |  | 0.00
Net assets |  | 62,304.74 |  | 86,677.09
Capital and reserves |  | 62,304.74 |  | 86,677.09

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- 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.

Approved by the board of directors and signed on behalf of the board,
Matthew Pennefather-Neal
02 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 0).

2. Director Advances Credits Note

   During the year to July 2025, the director received an advance of £1,977 from the company. This was repaid after the year end on 26th March 2026 so no S455 charge has been applied.