Company Registration No. 13050588 (England and Wales)
ELITE ARCHITECTURAL LIMITED
Unaudited accounts
for the year ended 31 March 2026
ELITE ARCHITECTURAL LIMITED
Unaudited accounts
Contents
ELITE ARCHITECTURAL LIMITED
Company Information
for the year ended 31 March 2026
Directors
Ian Duncan Edwards
James Anthony Moore
Andrew Sheil
Company Number
13050588 (England and Wales)
Registered Office
Hewitt House
Winstanley Road, Billinge
Wigan
Lancashire
WN5 7XA
England
Accountants
Quality Accountants (NW) Limited
Hewitt House
Winstanley Road
Billinge
Lancashire
WN5 7XA
ELITE ARCHITECTURAL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
49,373
66,181
Cash at bank and in hand
1,815
885
Creditors: amounts falling due within one year
(81,073)
(68,692)
Net current liabilities
(77,258)
(66,807)
Total assets less current liabilities
(27,885)
(626)
Creditors: amounts falling due after more than one year
(18,387)
(23,556)
Provisions for liabilities
Deferred tax
(9,381)
(21,512)
Net liabilities
(55,653)
(45,694)
Called up share capital
3
3
Profit and loss account
(55,656)
(45,697)
Shareholders' funds
(55,653)
(45,694)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Andrew Sheil
Director
Company Registration No. 13050588
ELITE ARCHITECTURAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ELITE ARCHITECTURAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13050588. The registered office is Hewitt House, Winstanley Road, Billinge, Wigan, Lancashire, WN5 7XA, 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.
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
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
175,194
2,143
177,337
At 31 March 2026
175,194
2,143
177,337
At 1 April 2025
109,495
1,661
111,156
Charge for the year
16,484
324
16,808
At 31 March 2026
125,979
1,985
127,964
At 31 March 2026
49,215
158
49,373
At 31 March 2025
65,699
482
66,181
Amounts falling due within one year
ELITE ARCHITECTURAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,092
36,479
Trade creditors
3,787
6,497
Other creditors
56,324
1,028
Loans from directors
-
19,753
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,387
15,944
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).