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Elite Motorhomes Specialist Repair Centre Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 13061594
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Maynard, Paul David
Preni, Gezim

Registered office Gilmarde House
47 South Bar Street
Banbury
OX16 9AB

Registered number 13061594

Accountant Streets (Banbury) Limited
Gilmarde House
47 South Bar Street
Banbury
Oxfordshire
OX16 9AB

Balance Sheet

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
1,516
5,458
Current assets
102,245
45,697
Prepayments and accrued income
15,015
17,945
Creditors amounts falling due within one year
(202,295)
(61,727)
Net current assets (liabilities)
(85,035)
1,915
Total assets less current liabilities
(83,519)
7,373
Accruals and deferred income
(3,197)
(4,613)
Net assets (liabilities)
(86,716)
2,760
Capital and reserves
(86,716)
2,760

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 9 (2024: 9).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026 and are signed on its behalf by:

Maynard, Paul David
Maynard, Paul David
Director

Company registration number 13061594