Elite Membrane Company Ltd

Accounts and Tax Management Limited

Chartered Certified Accountants

A T M Accountants

159 Railway Terrace

Rugby

Warwickshire

CV21 3HQ

Registered number: 13801442

	2025	2024
	£	£
Fixed assets	34,027	17,006

Current assets	215,116	94,334
Creditors: Amounts Falling Due Within One Year	(71,835 )	(41,878 )

NET CURRENT ASSETS	143,281	52,456

TOTAL ASSETS LESS CURRENT LIABILITIES	177,308	69,462

Accruals and deferred income	(31,172 )	-

NET ASSETS	146,136	69,462

CAPITAL AND RESERVES	146,136	69,462

Notes

1. General Information

Elite Membrane Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13801442 . The registered office is 159 , Railway Terrace, Rugby, Warwickshire, CV21 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Lee Childs

Director

15/04/2026