REGISTERED NUMBER: 15287646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ELITE TESTING & MAINTENANCE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs A J Moore

Mr C Moore

REGISTERED OFFICE:

27a Park Avenue

Enfield

Middlesex

EN1 2HJ

REGISTERED NUMBER:

15287646 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Horsham) Limited

Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1ER

CURRENT ASSETS

17,285

2,950

CREDITORS

Amounts falling due within one year

(15,067

)

(1,475

)

NET CURRENT ASSETS

2,218

1,475

TOTAL ASSETS LESS CURRENT LIABILITIES

2,218

1,475

CAPITAL AND RESERVES

2,218

1,475

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

2025

2024

£

£

Mr C Moore

Balance outstanding at start of year

2,100

-

Amounts advanced

-

14,751

Amounts repaid

(2,100

)

(12,651

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

2,100

Directors advances are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 17 July 2026 and were signed on its behalf by:

Mr C Moore - Director