Company Registration No. 11293594 (England and Wales)
Elite Rentals Wirral Limited
Unaudited accounts
for the year ended 30 April 2026
Elite Rentals Wirral Limited
Unaudited accounts
Contents
Elite Rentals Wirral Limited
Company Information
for the year ended 30 April 2026
Directors
Alan Maxwell
Gillian Lines
Company Number
11293594 (England and Wales)
Registered Office
151a Upton Road
Prenton
Merseyside
CH43 7QE
England
Accountants
Lewis Smith Accountants Ltd
207A PENSBY ROAD
HESWALL
WIRRAL
CH61 6UE
Elite Rentals Wirral Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
904
Creditors: amounts falling due within one year
32,999
32,095
Net current assets
32,999
32,999
Called up share capital
2
2
Profit and loss account
32,997
32,997
Shareholders' funds
32,999
32,999
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Alan Maxwell
Director
Company Registration No. 11293594
Elite Rentals Wirral Limited
Notes to the Accounts
for the year ended 30 April 2026
Elite Rentals Wirral Limited is a private company, limited by shares, registered in England and Wales, registration number 11293594. The registered office is 151a Upton Road, Prenton, Merseyside, CH43 7QE, 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 and in accordance with FRS
102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to
small entities by section 1A of the standard).
The accounts are presented in £ sterling.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(32,999)
(66,984)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).