Company Registration No. 15740791 (England and Wales)
Elite Facility Solutions Limited
Unaudited accounts
for the year ended 31 May 2026
Elite Facility Solutions Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
45
10,593
Creditors: amounts falling due within one year
(1,200)
(3,626)
Net current assets
7,843
10,342
Called up share capital
1
1
Profit and loss account
7,842
10,341
Shareholders' funds
7,843
10,342
For the year ending 31 May 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 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 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 7 July 2026 and were signed on its behalf by
Ryan Higgins
Director
Company Registration No. 15740791
Elite Facility Solutions Limited
Notes to the Accounts
for the year ended 31 May 2026
Elite Facility Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15740791. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,426
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).