Company Registration No. 07227170 (England and Wales)
Elite Windscreens & Bodyglass Limited
Unaudited accounts
for the year ended 31 August 2025
Elite Windscreens & Bodyglass Limited
Unaudited accounts
Contents
Elite Windscreens & Bodyglass Limited
Company Information
for the year ended 31 August 2025
Company Number
07227170 (England and Wales)
Registered Office
9 FARNDALE COURT
GARFORTH
LEEDS
LS25 2DE
ENGLAND
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Elite Windscreens & Bodyglass Limited
Statement of financial position
as at 31 August 2025
Tangible assets
33,828
40,697
Cash at bank and in hand
14,794
13,320
Creditors: amounts falling due within one year
(34,437)
(25,771)
Net current assets
20,903
41,225
Total assets less current liabilities
54,731
81,922
Creditors: amounts falling due after more than one year
(29,673)
(51,895)
Called up share capital
3
3
Profit and loss account
25,055
30,024
Shareholders' funds
25,058
30,027
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 20 April 2026 and were signed on its behalf by
P Cook
Director
Company Registration No. 07227170
Elite Windscreens & Bodyglass Limited
Notes to the Accounts
for the year ended 31 August 2025
Elite Windscreens & Bodyglass Limited is a private company, limited by shares, registered in England and Wales, registration number 07227170. The registered office is 9 FARNDALE COURT, GARFORTH, LEEDS, LS25 2DE, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Elite Windscreens & Bodyglass Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
14,530
40,852
55,382
At 31 August 2025
16,119
40,852
56,971
At 1 September 2024
5,459
9,226
14,685
Charge for the year
2,133
6,325
8,458
At 31 August 2025
7,592
15,551
23,143
At 31 August 2025
8,527
25,301
33,828
At 31 August 2024
9,071
31,626
40,697
Amounts falling due within one year
Trade debtors
40,546
53,676
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,407
19,301
Taxes and social security
11,714
5,873
Loans from directors
2,861
(4,587)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,999
35,895
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).