Registration number: 15393998

Elcoate Recovery Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Elcoate Recovery Limited

Company Information

Director

Mr Joe Elcoate

Registered office

1ST Floor Enterprise House 202-206 Linthorpe Road Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elcoate Recovery Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elcoate Recovery Limited for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Elcoate Recovery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elcoate Recovery Limited. You consider that Elcoate Recovery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elcoate Recovery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

26 August 2026

Elcoate Recovery Limited

(Registration number: 15393998)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	10,981	14,642
Current assets	28,000	18,026
Creditors: Amounts falling due within one year	(40,800)	(33,381)
Net current liabilities	(12,800)	(15,355)
Total assets less current liabilities	(1,819)	(713)
Accruals and deferred income	(960)	(960)
	(2,779)	(1,673)
Capital and reserves	(2,779)	(1,673)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor Enterprise House 202-206 Linthorpe Road
Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

Elcoate Recovery Limited

(Registration number: 15393998)
Balance Sheet as at 31 January 2026

......................................... Mr Joe Elcoate Director