ELITE DETAILING AND PROTECTION LIMITED

Registered number: 12495136

	2025	2024
	£	£

Current assets	74,177	43,533
Creditors: Amounts Falling Due Within One Year	(72,405 )	(40,636 )

NET CURRENT ASSETS	1,772	2,897

TOTAL ASSETS LESS CURRENT LIABILITIES	1,772	2,897

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	772	1,897

CAPITAL AND RESERVES	772	1,897

Notes

1. General Information

ELITE DETAILING AND PROTECTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12495136 . The registered office is Elite Detailing Knightsbridge Car Park, Kinnerton Street, London, SW1X 8EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr G Sahota	18,000	77,831	57,383	-	38,448

The above loan is unsecured and repayable on demand. Interest is charged monthly based on the official rate of interest.

For the year ending 31 October 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.

These accounts 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.

On behalf of the board

Mr G Sahota

Director

29 July 2026