Elite Cars Leigh on Sea Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 06583105

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,285		11,414
Cash at bank and in hand		119		30

		5,404		11,444
Creditors: Amounts Falling Due Within One Year	5	(21,077 )		(18,435 )

NET CURRENT ASSETS (LIABILITIES)			(15,673 )		(6,991 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,673 )		(6,991 )

NET LIABILITIES			(15,673 )		(6,991 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(15,773 )		(7,091 )

SHAREHOLDERS' FUNDS			(15,673)		(6,991)

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr G D Harris

Director

29 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Elite Cars Leigh on Sea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06583105 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	5,285	11,314
Other debtors	-	100

	5,285	11,414

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	21,077	18,435

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

7. Related Party Transactions

At the period end, Elite Cars Leigh on Sea Limited is owed £5,285 (2025 - £11,314) from Elite Cars of Leigh Limited, a company related by key management personnel. This amount is interest free and repayable on demand.

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