ELITE U- PVC SERVICE & REPAIRS LIMITED

Registered number: 13456082

	2026	2025
	£	£
Fixed assets	5,383	6,403

Current assets	29,049	28,133
Creditors: Amounts Falling Due Within One Year	(4,250 )	(4,918 )

NET CURRENT ASSETS	24,799	23,215

TOTAL ASSETS LESS CURRENT LIABILITIES	30,182	29,618

Accruals and deferred income	(625 )	(615 )

NET ASSETS	29,557	29,003

CAPITAL AND RESERVES	29,557	29,003

Notes

1. General Information

ELITE U- PVC SERVICE & REPAIRS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13456082 . The registered office is 19 Cloverfields , Gillingham, Dorset, SP8 4UP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Bendell

Director

31/07/2026