REGISTERED NUMBER: 08352541 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JANUARY 2026

FOR

ELITE ELECTRICAL & PROPERTY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G A Harris

REGISTERED OFFICE:

Brambledene Cottage

Tuckey Grove

Ripley

Woking

GU23 6JG

REGISTERED NUMBER:

08352541 (England and Wales)

ACCOUNTANTS:

Draper Accountants Limited

3 Quarry Close

Green Lane

Leatherhead

Surrey

KT22 8US

FIXED ASSETS

Tangible assets

4

-

968

CURRENT ASSETS

Cash at bank

18,174

26,042

CREDITORS

Amounts falling due within one year

5

3,647

8,013

NET CURRENT ASSETS

14,527

18,029

TOTAL ASSETS LESS CURRENT LIABILITIES

14,527

18,997

CREDITORS

Amounts falling due after more than one year

6

-

1,482

NET ASSETS

14,527

17,515

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

14,327

17,315

14,527

17,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th October 2026 and were signed by:

G A Harris - Director

1.	STATUTORY INFORMATION

Elite Electrical & Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 31st January 2025

2,348

1,910

3,555

7,813

Disposals

(2,348

)

(1,910

)

(3,555

)

(7,813

)

At 30th January 2026

-

-

-

-

DEPRECIATION

At 31st January 2025

2,348

1,910

2,587

6,845

Eliminated on disposal

(2,348

)

(1,910

)

(2,587

)

(6,845

)

At 30th January 2026

-

-

-

-

NET BOOK VALUE

At 30th January 2026

-

-

-

-

At 30th January 2025

-

-

968

968

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

3,845

Taxation and social security

3,263

3,679

Other creditors

384

489

3,647

8,013

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

1,482