REGISTERED NUMBER: 03094148 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ELITE TOOLING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

196,042

227,731

CURRENT ASSETS

189,792

182,361

CREDITORS

Amounts falling due within one year

(28,974

)

(27,096

)

NET CURRENT ASSETS

160,818

155,265

TOTAL ASSETS LESS CURRENT LIABILITIES

356,860

382,996

CAPITAL AND RESERVES

356,860

382,996

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elite Tooling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03094148

Registered office:

Unit 5 Central Business Park

Masbrough Street

Rotherham

South Yorkshire

S60 1EW

ULTIMATE PARENT COMPANY

The ultimate parent company undertaking is Kall Tools Limited, Company number - 16594578, a company incorporated in England and Wales.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 -4).

.

3.	FINANCIAL COMMITMENTS

At 31 December 2025 the company had financial commitments totalling £92,528 (2024 £120,409).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

L S Burkill - Director

A Kucia - Director