Company Registration No. 14277848 (England and Wales)
Elite Heat Network Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Elite Heat Network Solutions Limited
Unaudited accounts
Contents
Elite Heat Network Solutions Limited
Company Information
for the year ended 31 August 2025
Company Number
14277848 (England and Wales)
Registered Office
Unit G
Five Crosses Industrial Estate
Minera
Wrexham
Clwyd
LL11 3RD
Wales
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
Elite Heat Network Solutions Limited
Statement of financial position
as at 31 August 2025
Tangible assets
32,300
9,600
Cash at bank and in hand
50,372
30,242
Creditors: amounts falling due within one year
(15,574)
(30,265)
Net current assets
85,647
62,176
Profit and loss account
117,947
71,776
Shareholders' funds
117,947
71,776
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 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 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 17 March 2026 and were signed on its behalf by
Jack Wilkinson
Director
Company Registration No. 14277848
Elite Heat Network Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Elite Heat Network Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14277848. The registered office is Unit G, Five Crosses Industrial Estate, Minera, Wrexham, Clwyd, LL11 3RD, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
15,000
15,000
Additions
5,700
17,000
22,700
At 31 August 2025
5,700
32,000
37,700
At 1 September 2024
-
5,400
5,400
At 31 August 2025
-
5,400
5,400
At 31 August 2025
5,700
26,600
32,300
At 31 August 2024
-
9,600
9,600
Amounts falling due within one year
Trade debtors
3,672
12,483
Other debtors
47,177
49,716
Elite Heat Network Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,330
9,550
Taxes and social security
4,122
15,500
Loans from directors
3,621
4,279
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).