Company Registration No. 04445029 (England and Wales)
Elite Engineering Solutions Limited
Unaudited accounts
for the year ended 31 May 2025
Elite Engineering Solutions Limited
Unaudited accounts
Contents
Elite Engineering Solutions Limited
Company Information
for the year ended 31 May 2025
Directors
William Anthony Williams
Dennis Alan Wardle
Company Number
04445029 (England and Wales)
Registered Office
UNIT 1B NEW CLEE INDUSTRIAL EST
STERLING STREET
GRIMSBY
NORTH EAST LINCOLNSHIRE
DN31 3AE
Accountants
ML Anderson Limited
Grimsby Road Business Centre
145 Grimsby Road
Cleethorpes
North East Lincolnshire
DN35 7DG
Elite Engineering Solutions Limited
Statement of financial position
as at 31 May 2025
Tangible assets
76,645
98,493
Inventories
128,069
174,106
Creditors: amounts falling due within one year
(243,088)
(266,511)
Net current assets
298,946
365,335
Total assets less current liabilities
375,591
463,828
Provisions for liabilities
Deferred tax
(3,743)
(3,743)
Net assets
371,848
460,085
Called up share capital
22
22
Profit and loss account
371,826
460,063
Shareholders' funds
371,848
460,085
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2026 and were signed on its behalf by
Dennis Alan Wardle
Director
Company Registration No. 04445029
Elite Engineering Solutions Limited
Notes to the Accounts
for the year ended 31 May 2025
Elite Engineering Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04445029. The registered office is UNIT 1B NEW CLEE INDUSTRIAL EST, STERLING STREET, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN31 3AE.
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total
Charge for the year
21,848
5
Average number of employees
During the year the average number of employees was 24 (2024: 24).