ELITE ROOFING & CLADDING SERVICES LTD

Company Registration Number:
12242151 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ELITE ROOFING & CLADDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ELITE ROOFING & CLADDING SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 91,995 68,500
Total fixed assets: 91,995 68,500
Current assets
Debtors:   318,344 450,451
Cash at bank and in hand: 6,555 124,927
Total current assets: 324,899 575,378
Creditors: amounts falling due within one year:   (155,488) (288,673)
Net current assets (liabilities): 169,411 286,705
Total assets less current liabilities: 261,406 355,205
Creditors: amounts falling due after more than one year:   (7,308) (18,134)
Total net assets (liabilities): 254,098 337,071
Capital and reserves
Called up share capital: 100 4
Profit and loss account: 253,998 337,067
Shareholders funds: 254,098 337,071

The notes form part of these financial statements

ELITE ROOFING & CLADDING SERVICES LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: A STAFFORD
Status: Director

The notes form part of these financial statements

ELITE ROOFING & CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE ROOFING & CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

ELITE ROOFING & CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 154,706
Additions 53,195
At 31 October 2025 207,901
Depreciation
At 01 November 2024 86,206
Charge for year 29,700
At 31 October 2025 115,906
Net book value
At 31 October 2025 91,995
At 31 October 2024 68,500