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
Elite Rendering & Plastering Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
54,591
81,886
Cash at bank and in hand
(8,587)
4,740
Creditors: amounts falling due within one year
(76,920)
(86,414)
Net current liabilities
(54,046)
(77,860)
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
Elite Rendering & Plastering Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 28 February 2026
351
54,240
54,591
At 28 February 2025
526
81,360
81,886
Amounts falling due within one year
Trade debtors
10,461
7,596
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
Obligations under finance leases and hire purchase contracts
-
4,559
Taxes and social security
-
19,703
Loans from directors
71,206
62,152
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Average number of employees
During the year the average number of employees was 5 (2025: 5).