1 October 2024 false No description of principal activity Taxfiler 2024.6 SC516043business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC5160432024-09-30 SC5160432024-10-012025-09-30 SC516043business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC516043business:FilletedAccounts2024-10-012025-09-30 SC5160432025-09-30 SC516043business:Director12024-10-012025-09-30 SC516043business:RegisteredOffice2024-10-012025-09-30 SC5160432024-09-30 SC516043core:WithinOneYear2025-09-30 SC516043core:WithinOneYear2024-09-30 SC516043core:AfterOneYear2025-09-30 SC516043core:AfterOneYear2024-09-30 SC516043countries:Scotland2024-10-012025-09-30 SC5160432023-10-012024-09-30 SC516043business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC516043 (Scotland)
Elite Plumbing & Heating Services Limited Unaudited accounts for the year ended 30 September 2025
Elite Plumbing & Heating Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
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Elite Plumbing & Heating Services Limited Company Information for the year ended 30 September 2025
Director
Joshua Farmer
Company Number
SC516043 (Scotland)
Registered Office
Morrison Cottage Morrison Place Hawick Roxburghshire TD9 0JD Scotland
Accountants
Harris 21 Ltd 54 St Georges Terrace Jesmond Newcastle Upon Tyne NE2 2SY
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Elite Plumbing & Heating Services Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
7,759 
10,549 
Current assets
25,032 
41,438 
Prepayments and accrued income
180 
325 
Creditors: amounts falling due within one year
(31,888)
(45,064)
Net current liabilities
(6,676)
(3,301)
Total assets less current liabilities
1,083 
7,248 
Creditors: amounts falling due after more than one year
(4,843)
(6,283)
(Net liabilities)/net assets
(3,760)
965 
Capital and reserves
(3,760)
965 
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Plumbing & Heating Services Limited is a private company, limited by shares, registered in Scotland, registration number SC516043. The registered office is Morrison Cottage, Morrison Place, Hawick, Roxburghshire, TD9 0JD, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
Joshua Farmer Director Company Registration No. SC516043
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