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Company Registration No. 13562660 (England and Wales)
Elite Flooring East Midlands Limited Unaudited accounts for the year ended 31 August 2025
Elite Flooring East Midlands Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Flooring East Midlands Limited Company Information for the year ended 31 August 2025
Directors
Ben Ford Jonathan Talbot
Secretary
Ben Ford
Company Number
13562660 (England and Wales)
Registered Office
Unit 6 Vulcan Court Vulcan Way Coalville Leicestershire LE67 3FW
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
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Elite Flooring East Midlands Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,624
10,624
Tangible assets
5
17,734
25,128
23,358
35,752
Current assets
Inventories
49,300
48,000
Debtors
25,680
70,209
Cash at bank and in hand
25,366
33,399
100,346
151,608
Creditors: amounts falling due within one year
(78,278)
(122,664)
Net current assets
22,068
28,944
Total assets less current liabilities
45,426
64,696
Creditors: amounts falling due after more than one year
(10,332)
(29,014)
Provisions for liabilities
Deferred tax
(4,434)
(6,282)
Net assets
30,660
29,400
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,560
29,300
Shareholders' funds
30,660
29,400
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Ben Ford Director Company Registration No. 13562660
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Elite Flooring East Midlands Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Elite Flooring East Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 13562660. The registered office is Unit 6 Vulcan Court, Vulcan Way, Coalville, Leicestershire, LE67 3FW.
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% on a straight line basis
Motor vehicles
25% on a straight line basis
Fixtures & fittings
25% on a straight line basis
Computer equipment
25% on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 September 2024
24,999
At 31 August 2025
24,999
Amortisation
At 1 September 2024
14,375
Charge for the year
5,000
At 31 August 2025
19,375
Net book value
At 31 August 2025
5,624
At 31 August 2024
10,624
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Elite Flooring East Midlands Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
56,103
Additions
7,250
Disposals
(8,000)
At 31 August 2025
55,353
Depreciation
At 1 September 2024
30,975
Charge for the year
10,644
On disposals
(4,000)
At 31 August 2025
37,619
Net book value
At 31 August 2025
17,734
At 31 August 2024
25,128
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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