Elite Vehicle Servicing And Air Conditioning Ltd

Registered number: 14930451

	2026	2025
	£	£
Fixed assets	13,290	10,704

Current assets	38,928	33,422
Prepayments and accrued income	4,583	3,589
Creditors: Amounts Falling Due Within One Year	(24,814 )	(23,824 )

NET CURRENT ASSETS	18,697	13,187

TOTAL ASSETS LESS CURRENT LIABILITIES	31,987	23,891

Accruals and deferred income	(312 )	(85 )

NET ASSETS	31,675	23,806

CAPITAL AND RESERVES	31,675	23,806

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2025: 3)

2. General Information

Elite Vehicle Servicing And Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930451 . The registered office is Unit 12 Holland Business Park, Holland Way, Blandford Forum, Dorset, DT11 7GH.

For the year ending 30 June 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 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 Andrew Keegan Director	Mr Mark Shemilt Director
10/08/2026