REGISTERED NUMBER: 02836207 (England and Wales)

Elite Electrical Design Services Ltd

Unaudited Financial Statements for the Year Ended 31 July 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

G Fields

W A Fields

Registered office:

36 Spring Meadows

Darwen

Lancashire

BB3 3JS

Registered number:

02836207 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Tangible assets

4

1,437

118

Current assets

Debtors

5

-

3,825

Cash at bank

197,154

183,038

197,154

186,863

Creditors

Amounts falling due within one year

6

152,356

127,092

Net current assets

44,798

59,771

Total assets less current liabilities

46,235

59,889

Capital and reserves

Called up share capital

7

100

100

Retained earnings

46,135

59,789

Shareholders' funds

46,235

59,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by:

G Fields - Director

1.	Statutory information

Elite Electrical Design Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration receivable for electrical design engineering services provided by the company, net of Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost and 20% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

UK GAAP expectation is that the directors will prepare the financial statements on the basis of the going concern concept unless that basis is not appropriate. The company ceased to trade on 31st July 2025. Therefore the financial statements have not been prepared on the basis of the going concern concept.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 August 2024

7,901

Additions

2,155

Disposals

(7,901

)

At 31 July 2025

2,155

Depreciation

At 1 August 2024

7,783

Charge for year

742

Eliminated on disposal

(7,807

)

At 31 July 2025

718

Net book value

At 31 July 2025

1,437

At 31 July 2024

118

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

3,376

Other debtors

-

449

-

3,825

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

1,333

1,976

Taxation and social security

17,947

15,432

Other creditors

133,076

109,684

152,356

127,092

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100