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Company Registration No. 13232667 (England and Wales)
Elite Rendering & Plastering Ltd Unaudited accounts for the year ended 28 February 2026
Elite Rendering & Plastering Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Elite Rendering & Plastering Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
54,591
81,886
Current assets
Inventories
21,000
-
Debtors
5
10,461
3,814
Cash at bank and in hand
(8,587)
4,740
22,874
8,554
Creditors: amounts falling due within one year
6
(76,920)
(86,414)
Net current liabilities
(54,046)
(77,860)
Net assets
545
4,026
Capital and reserves
Called up share capital
100
100
Profit and loss account
445
3,926
Shareholders' funds
545
4,026
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Josh Lee Gahan Director Company Registration No. 13232667
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Elite Rendering & Plastering Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Elite Rendering & Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232667. The registered office is 21 NORTH BRIDGE STREET, SUNDERLAND, SR5 1AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
1,663
145,678
147,341
At 28 February 2026
1,663
145,678
147,341
Depreciation
At 1 March 2025
1,137
64,318
65,455
Charge for the year
175
27,120
27,295
At 28 February 2026
1,312
91,438
92,750
Net book value
At 28 February 2026
351
54,240
54,591
At 28 February 2025
526
81,360
81,886
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
(3,782)
Trade debtors
10,461
7,596
10,461
3,814
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Elite Rendering & Plastering Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,714
-
Obligations under finance leases and hire purchase contracts
-
4,559
Taxes and social security
-
19,703
Loans from directors
71,206
62,152
76,920
86,414
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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