ELROY'S BUILDING SERVICES UK LIMITED

Company Registration Number:
06407632 (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

ELROY'S BUILDING SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ELROY'S BUILDING SERVICES UK LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,803 37,048
Total fixed assets: 28,803 37,048
Current assets
Debtors:   325,109 688,812
Cash at bank and in hand: 469,214 59,304
Total current assets: 794,323 748,116
Creditors: amounts falling due within one year:   (132,855) (126,910)
Net current assets (liabilities): 661,468 621,206
Total assets less current liabilities: 690,271 658,254
Creditors: amounts falling due after more than one year:   (7,869) (18,165)
Total net assets (liabilities): 682,402 640,089
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 682,302 639,989
Shareholders funds: 682,402 640,089

The notes form part of these financial statements

ELROY'S BUILDING SERVICES UK LIMITED

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 31 July 2026
and signed on behalf of the board by:

Name: K Gordon
Status: Director

The notes form part of these financial statements

ELROY'S BUILDING SERVICES UK LIMITED

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 Financial Reporting Standard 101

ELROY'S BUILDING SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ELROY'S BUILDING SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 96,862
Disposals (14,250)
At 31 October 2025 82,612
Depreciation
At 01 November 2024 59,814
Charge for year 8,245
On disposals (14,250)
At 31 October 2025 53,809
Net book value
At 31 October 2025 28,803
At 31 October 2024 37,048