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Company Registration No. 14556172 (England and Wales)
Elite Mc Managed Services Ltd Unaudited accounts for the year ended 31 January 2026
Elite Mc Managed Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Mc Managed Services Ltd Company Information for the year ended 31 January 2026
Directors
DREWETT, Michael Charles DREWETT, Michele
Company Number
14556172 (England and Wales)
- 3 -
Elite Mc Managed Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,374 
Current assets
Debtors
5
8,133 
Cash at bank and in hand
19,160 
27,293 
Creditors: amounts falling due within one year
6
(33,599)
Net current liabilities
(6,306)
Total assets less current liabilities
6,068 
Creditors: amounts falling due after more than one year
7
(8,942)
Net liabilities
(2,874)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,875)
Shareholders' funds
(2,874)
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
DREWETT, Michael Charles Director Company Registration No. 14556172
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Elite Mc Managed Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Elite Mc Managed Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14556172.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
596 
22,704 
3,535 
26,835 
At 31 January 2026
596 
22,704 
3,535 
26,835 
Depreciation
At 1 February 2025
261 
9,190 
884 
10,335 
Charge for the year
84 
3,379 
663 
4,126 
At 31 January 2026
345 
12,569 
1,547 
14,461 
Net book value
At 31 January 2026
251 
10,135 
1,988 
12,374 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
8,133 
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Elite Mc Managed Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
2,331 
Trade creditors
1,800 
Taxes and social security
14,511 
Other creditors
12,368 
Loans from directors
2,589 
33,599 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
8,942 
8
Average number of employees
During the year the average number of employees was 2.
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