Company Registration No. 13329302 (England and Wales)
Elite Plumbing And Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
Elite Plumbing And Construction Ltd
Unaudited accounts
Contents
Elite Plumbing And Construction Ltd
Company Information
for the year ended 31 March 2026
Company Number
13329302 (England and Wales)
Registered Office
38 Burr Street
Dunstable
Bedfordshire
LU6 3AG
England
Elite Plumbing And Construction Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
94,293
31,870
Cash at bank and in hand
23,939
9,963
Creditors: amounts falling due within one year
(98,373)
(88,650)
Net current liabilities
(56,772)
(65,447)
Total assets less current liabilities
37,521
(33,577)
Creditors: amounts falling due after more than one year
(70,523)
(5,882)
Net liabilities
(33,002)
(39,459)
Called up share capital
2
2
Profit and loss account
(33,004)
(39,461)
Shareholders' funds
(33,002)
(39,459)
For the year ending 31 March 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 21 August 2026 and were signed on its behalf by
Daniel Bull
Director
Company Registration No. 13329302
Elite Plumbing And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
Elite Plumbing And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329302. The registered office is 38 Burr Street, Dunstable, Bedfordshire, LU6 3AG, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
46,970
7,079
54,049
At 31 March 2026
132,965
7,079
140,044
At 1 April 2025
18,061
4,118
22,179
Charge for the year
22,980
592
23,572
At 31 March 2026
41,041
4,710
45,751
At 31 March 2026
91,924
2,369
94,293
At 31 March 2025
28,909
2,961
31,870
Elite Plumbing And Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
12,244
10,072
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
25,894
28,503
Obligations under finance leases and hire purchase contracts
26,397
12,996
Trade creditors
26,080
24,086
Taxes and social security
5,089
3,224
Loans from directors
4,566
4,566
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
70,523
5,882
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).