Companies House 2024-09-01 2025-08-31 false 12417793 2025-08-31 12417793 2024-09-01 2025-08-31 12417793 2023-09-01 2024-08-31 12417793 uk-bus:Director1 2024-09-01 2025-08-31 12417793 uk-bus:Director2 2024-09-01 2025-08-31 12417793 2024-09-01 2025-08-31 12417793 uk-bus:Micro-entities 2024-09-01 2025-08-31 12417793 uk-bus:FullAccounts 2024-09-01 2025-08-31 12417793 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12417793 2024-08-31 12417793 uk-core:WithinOneYear 2025-08-31 12417793 uk-core:WithinOneYear 2024-08-31 12417793 uk-core:AfterOneYear 2025-08-31 12417793 1 2024-09-01 2025-08-31 12417793 2 2024-09-01 2025-08-31 12417793 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12417793

ELITE BELTING LIMITED

Micro-entity Accounts

31 August 2025

## ELITE BELTING LIMITED Registered Number 12417793

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 12,266 | 14,431
Current Assets |  | 346,377 | 208,827
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (357,487) | (220,137)
Net current assets (liabilities) |  | (11,110) | (11,310)
Total assets less current liabilities |  | 1,156 | 3,121
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,156 | 3,121
Capital and reserves |  | 1,156 | 3,121

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 August 2026

And signed on their behalf by:
MR L LANCELEY, Director

## ELITE BELTING LIMITED Registered Number 12417793

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5