Company Registration No. 12256424 (England and Wales)
Elite Interiors (Eastern) Limited
Unaudited accounts
for the year ended 31 October 2025
Elite Interiors (Eastern) Limited
Unaudited accounts
Contents
Elite Interiors (Eastern) Limited
Company Information
for the year ended 31 October 2025
Company Number
12256424 (England and Wales)
Registered Office
112-113 High Street
LINCOLN
LN5 7PY
ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
Elite Interiors (Eastern) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
19,110
23,887
Cash at bank and in hand
72,489
50,027
Creditors: amounts falling due within one year
(47,773)
(21,659)
Net current assets
104,351
87,567
Total assets less current liabilities
123,461
111,454
Creditors: amounts falling due after more than one year
(3,898)
-
Provisions for liabilities
Deferred tax
(7,970)
(7,970)
Net assets
111,593
103,484
Called up share capital
200
200
Profit and loss account
111,393
103,284
Shareholders' funds
111,593
103,484
For the year ending 31 October 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 her 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 23 April 2026 and were signed on its behalf by
Sophie McCarthy
Director
Company Registration No. 12256424
Elite Interiors (Eastern) Limited
Notes to the Accounts
for the year ended 31 October 2025
Elite Interiors (Eastern) Limited is a private company, limited by shares, registered in England and Wales, registration number 12256424. The registered office is 112-113 High Street, LINCOLN, LN5 7PY, 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.
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% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Elite Interiors (Eastern) Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
17,000
43,979
2,551
63,530
At 31 October 2025
17,000
43,979
2,551
63,530
At 1 November 2024
12,275
25,679
1,689
39,643
Charge for the year
945
3,660
172
4,777
At 31 October 2025
13,220
29,339
1,861
44,420
At 31 October 2025
3,780
14,640
690
19,110
At 31 October 2024
4,725
18,300
862
23,887
Amounts falling due within one year
Trade debtors
21,728
43,936
Other debtors
30,722
1,611
Amounts falling due after more than one year
Trade debtors
24,789
11,274
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,362
14,355
Taxes and social security
8,652
3,898
Loans from directors
1,076
845
Deferred income
30,733
1,611
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
3,898
-
Corporation tax outstanding of some £3,898 to be deducted from overpaid CIS taxes awaiting refund from HMRC covering the period April 6th 2024 to April 5th 2025
Elite Interiors (Eastern) Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 "B" Type Ordinary Shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).