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Registered number: 07739386

ELITE PLASTERING UA LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ELITE PLASTERING UA LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Iurii PIDOPRYGORA

REGISTERED OFFICE

137 Wren Road

Dagenham

GBR

RM9 5YA

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 07739386

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ELITE PLASTERING UA LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ELITE PLASTERING UA LIMITED

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				47,081				44,180
CURRENT ASSETS
Debtors		4		2,636				3,416
Cash at bank and in hand				2,785				1,353
				5,421				4,769
CREDITORS: Amounts falling due within one year		5		23,996				3,288
NET CURRENT (LIABILITIES) / ASSETS						(18,575)				1,481
TOTAL ASSETS LESS CURRENT LIABILITIES						28,506				45,661
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						28,505				45,660
SHAREHOLDERS' FUNDS						28,506				45,661
For the year ending 30/06/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2026 and signed on their behalf by
.............................
Iurii PIDOPRYGORA
Director

ELITE PLASTERING UA LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/07/2025		44,180		44,180
Additions		5,800		5,800
At 30/06/2026		49,980		49,980
Depreciation
For the year		2,899		2,899
At 30/06/2026		2,899		2,899
Net Book Amounts
At 30/06/2026		47,081		47,081
At 30/06/2025		44,180		44,180

ELITE PLASTERING UA LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				-		313
VAT				2,636		3,103
				2,636		3,416

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				3,130		1,627
Taxation and social security				20,866		1,661
				23,996		3,288

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1